Soho House & Co Inc. (SHCO)
6.34
-0.26 (-3.94%)
At close: Mar 04, 2025, 12:53 PM
Soho House & Co Income Statement
| 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 | -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 |
| Pretax Income | -106.28M | -214.65M | -267.82M | -236.05M | -123.53M | -89.8M |
| Net Income | -117.95M | -220.58M | -326.4M | -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 | -9.7M | -12.78M | n/a | n/a | n/a |
| Operating Expenses | 569.52M | 511.08M | 392.9M | 301.37M | 98.94M | 82.77M |
| Interest Expense | 84.14M | 71.5M | 84.38M | 77.79M | 64.11M | 57.7M |
| Selling & Marketing Expenses | n/a | n/a | n/a | 16M | 6M | n/a |
| Cost & Expenses | 1.16B | 1.04B | 701.75M | 521.4M | 680.52M | 589.85M |
| Income Tax | 10.81M | 5.13M | 894K | -776K | 4.47M | 43K |
| 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 | 111.4M | 99.93M | 83.61M | 69.8M | 57.14M | 48.39M |