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CONDENSED CONSOLIDATED STATEMENT OF INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 25, 2020
Mar. 27, 2019
TOTAL REVENUE $ 143,170 $ 132,609
Shack-level operating expenses:    
Food and paper costs 39,564 37,991
Labor and related expenses 41,766 37,093
Other operating expenses 17,779 15,568
Occupancy and related expenses 12,558 10,899
General and administrative expenses 16,191 13,937
Depreciation expense 11,768 8,966
Pre-opening costs 2,243 2,642
Impairment and loss on disposal of assets 2,088 351
TOTAL EXPENSES 143,957 127,447
OPERATING INCOME (LOSS) (787) 5,162
Other income (loss), net (93) 564
Interest expense (112) (72)
INCOME (LOSS) BEFORE INCOME TAXES (992) 5,654
Income tax expense 87 2,047
NET INCOME (LOSS) (1,079) 3,607
Less: net income (loss) attributable to non-controlling interests (119) 1,061
NET INCOME (LOSS) ATTRIBUTABLE TO SHAKE SHACK INC. $ (960) $ 2,546
Earnings (loss) per share of Class A common stock:    
Basic (in dollars per share) $ (0.03) $ 0.09
Diluted (in dollars per share) $ (0.03) $ 0.08
Weighted-average shares of Class A common stock outstanding:    
Basic (in shares) 34,444 29,563
Diluted (in shares) 34,444 30,392
Shack sales    
TOTAL REVENUE $ 138,048 $ 128,569
Licensing revenue    
TOTAL REVENUE $ 5,122 $ 4,040