Soho House & Co Inc.

NYSE: SHCO · Real-Time Price · USD
7.73
-0.08 (-1.02%)
At close: Aug 15, 2025, 12:41 PM

Soho House & Co Income Statement

Financials in USD. Fiscal year is February - January.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 29, 2024 Dec 31, 2023 Jan 1, 2023 Jan 2, 2022
Revenue
1.2B 1.14B 972.21M 560.55M
Cost of Revenue
638.34M 589.36M 524.93M 308.84M
Gross Profit
565.47M 546.52M 97.02M 357.71M
Operating Income
-70.04M -23M -63.8M -188.03M
Interest Income
n/a n/a n/a n/a
Pretax Income
-150.25M -106.28M -214.65M -267.82M
Net Income
-162.97M -117.95M -220.58M -265.39M
Selling & General & Admin
168.94M 163.81M 151.12M 260.34M
Research & Development
n/a n/a n/a n/a
Other Expenses
466.57M 405.71M 9.7M 179.4M
Operating Expenses
635.51M 569.52M 160.82M 439.74M
Interest Expense
83.53M 84.14M 71.5M 84.38M
Selling & Marketing Expenses
n/a n/a n/a 144.29M
Cost & Expenses
1.27B 1.16B 1.13B 748.58M
Income Tax Expense
13.32M 10.81M 5.13M 894K
Shares Outstanding (Basic)
195.16M 195.59M 199.99M 173.69M
Shares Outstanding (Diluted)
195.16M 195.59M 199.99M 173.69M
EPS (Basic)
-0.83 -0.6 -1.1 -1.88
EPS (Diluted)
-0.83 -0.6 -1.1 -1.88
EBITDA
34.8M 85.98M -43.22M -113.95M
EBIT
-66.72M -25.42M -143.15M -197.56M
Depreciation & Amortization
101.52M 111.4M 99.93M 83.61M