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Soho House & Co Inc. (SHCO)

NYSE: SHCO · Real-Time Price · USD

6.31

-0.05 (-0.79%)

At close: May 30, 2025, 3:59 PM

6.31

0.01%

After-hours: May 30, 2025, 06:16 PM EDT

Soho House & Co Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 29, 2024	Dec 31, 2023	Jan 1, 2023	Jan 2, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	1.2B	1.14B	972.21M	560.55M	384.38M	642.03M	575.96M
Cost of Revenue	638.34M	589.36M	524.93M	308.84M	220.04M	581.58M	507.09M
Gross Profit	565.47M	546.52M	447.29M	251.71M	164.34M	60.46M	68.87M
Operating Income	-70.04M	-23M	-147.48M	-188.03M	-154.73M	-38.49M	-13.9M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-150.25M	-106.28M	-214.65M	-267.82M	-236.05M	-123.53M	-89.8M
Net Income	-162.97M	-117.95M	-220.58M	-326.4M	-232.71M	-127.74M	-91.36M
Selling & General & Admin	168.94M	163.81M	151.12M	116.04M	77.57M	98.94M	82.77M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	466.57M	405.71M	-9.7M	-12.78M	n/a	n/a	n/a
Operating Expenses	635.51M	569.52M	511.08M	392.9M	301.37M	98.94M	82.77M
Interest Expense	83.53M	84.14M	71.5M	84.38M	77.79M	64.11M	57.7M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	16M	6M	n/a
Cost & Expenses	1.27B	1.16B	1.04B	701.75M	521.4M	680.52M	589.85M
Income Tax Expense	13.32M	10.81M	5.13M	894K	-776K	4.47M	43K
Shares Outstanding (Basic)	195.16M	195.59M	199.99M	173.69M	201.96M	205.42M	205.42M
Shares Outstanding (Diluted)	195.16M	195.59M	199.99M	173.69M	201.96M	205.42M	205.42M
EPS (Basic)	-0.84	-0.6	-1.1	-1.88	-1.15	-0.62	-0.44
EPS (Diluted)	-0.84	-0.6	-1.1	-1.88	-1.15	-0.62	-0.44
EBITDA	34.8M	85.98M	-43.22M	-98.87M	-88.46M	18.65M	16.28M
EBIT	-66.72M	-25.42M	-143.15M	-183.44M	-158.26M	-59.42M	-32.1M
Depreciation & Amortization	101.52M	111.4M	99.93M	83.61M	69.8M	57.14M	48.39M