Soho House & Co Inc. (SHCO)
7.44
-0.01 (-0.13%)
At close: Jan 28, 2025, 1:46 PM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 1.14B | 972.21M | 560.55M | 384.38M | 642.03M | 575.96M |
| Cost of Revenue | 589.36M | 524.93M | 308.84M | 220.04M | 581.58M | 507.09M |
| Gross Profit | 546.52M | 447.29M | 251.71M | 164.34M | 60.46M | 68.87M |
| Operating Income | -23.00M | -147.48M | -188.03M | -154.73M | -38.49M | -13.90M |
| Interest Income | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -106.28M | -214.65M | -267.82M | -236.05M | -123.53M | -89.80M |
| Net Income | -117.95M | -220.58M | -326.40M | -232.71M | -127.74M | -91.36M |
| Selling & General & Admin | 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 |
| Other Expenses | 405.71M | -9.70M | -12.78M | n/a | n/a | n/a |
| Operating Expenses | 569.52M | 511.08M | 392.90M | 301.37M | 98.94M | 82.77M |
| Interest Expense | 84.14M | 71.50M | 84.38M | 77.79M | 64.11M | 57.70M |
| Selling & Marketing Expenses | n/a | n/a | n/a | 16.00M | 6.00M | n/a |
| Cost & Expenses | 1.16B | 1.04B | 701.75M | 521.40M | 680.52M | 589.85M |
| Income Tax | 10.81M | 5.13M | 894.00K | -776.00K | 4.47M | 43.00K |
| Shares Outstanding (Basic) | 195.59M | 199.99M | 173.69M | 201.96M | 205.42M | 205.42M |
| Shares Outstanding (Diluted) | 195.59M | 199.99M | 173.69M | 201.96M | 205.42M | 205.42M |
| EPS (Basic) | -0.6 | -1.1 | -1.88 | -1.15 | -0.62 | -0.44 |
| EPS (Diluted) | -0.6 | -1.1 | -1.88 | -1.15 | -0.62 | -0.44 |
| EBITDA | 85.98M | -43.22M | -98.87M | -88.46M | 18.65M | 16.28M |
| Depreciation & Amortization | 111.40M | 99.93M | 83.61M | 69.80M | 57.14M | 48.39M |