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CONDENSED CONSOLIDATED STATEMENT OF INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 24, 2020
Jun. 30, 2021
Jun. 24, 2020
TOTAL REVENUE $ 187,460 $ 91,786 $ 342,742 $ 234,956
Shack-level operating expenses:        
Food and paper costs 54,917 30,027 99,547 69,591
Labor and related expenses 52,631 30,933 99,013 72,699
Other operating expenses 24,275 14,304 47,419 32,083
Occupancy and related expenses 14,876 12,323 28,787 24,881
General and administrative expenses 20,366 14,017 39,931 30,208
Depreciation and amortization expense 14,472 12,089 28,198 23,857
Pre-opening costs 2,258 1,734 5,834 3,977
Impairment and loss on disposal of assets 358 434 727 2,522
TOTAL EXPENSES 184,153 115,861 349,456 259,818
OPERATING INCOME (LOSS) 3,307 (24,075) (6,714) (24,862)
Other income, net 108 394 139 301
Interest expense (359) (442) (874) (554)
INCOME (LOSS) BEFORE INCOME TAXES 3,056 (24,123) (7,449) (25,115)
Income tax expense (benefit) 991 (6,092) (10,089) (6,005)
NET INCOME (LOSS) 2,065 (18,031) 2,640 (19,110)
Reallocation of net income (loss) attributable to non-controlling interests from the assumed conversion of Class B shares 121 (1,820)   (1,939)
NET INCOME (LOSS) ATTRIBUTABLE TO SHAKE SHACK INC. $ 1,944 $ (16,211) $ 3,253 $ (17,171)
Earnings (loss) per share of Class A common stock:        
Basic (in dollars per share) $ 0.05 $ (0.43) $ 0.08 $ (0.48)
Diluted (in dollars per share) $ 0.05 $ (0.43) $ 0.06 $ (0.48)
Weighted-average shares of Class A common stock outstanding:        
Basic (in shares) 39,114 37,309 39,031 35,876
Diluted (in shares) 43,789 37,309 43,289 35,876
Shack sales        
TOTAL REVENUE $ 181,470 $ 89,519 $ 332,138 $ 227,567
Licensing revenue        
TOTAL REVENUE $ 5,990 $ 2,267 $ 10,604 $ 7,389