Soho House & Co Inc. (SHCO)
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At close: undefined
4.96
0.61%
After-hours Dec 13, 2024, 07:00 PM EST

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 - - - - - -
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 - - - - - -
Other Expenses 405.71M -9.70M -12.78M - - -
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 - - - 16.00M 6.00M -
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