Soho House & Co Inc. (SHCO)
6.31
-0.29 (-4.39%)
At close: Mar 04, 2025, 1:01 PM
Soho House & Co Inc. Revenue Breakdown
| Quarter | Sep 29, 2024 | Mar 31, 2024 | Dec 31, 2023 | Oct 1, 2023 | Jul 2, 2023 | Jan 1, 2023 | Oct 2, 2022 |
|---|---|---|---|---|---|---|---|
| Membership Revenue | 107.39M | 100.19M | 179.01M | 93.28M | 89.19M | 201.79M | 71.02M |
| Membership Revenue Growth | +7.19% | -44.03% | +91.91% | +4.58% | -55.80% | +184.11% | n/a |
| Product And Services Produced With In Company Premises Revenue | 120.66M | 110.4M | 241.3M | 115.29M | 125.48M | 318.11M | 108.49M |
| Product And Services Produced With In Company Premises Revenue Growth | +9.29% | -54.25% | +109.30% | -8.12% | -60.56% | +193.23% | n/a |
| Product and Service, Other Revenue | 105.32M | 52.55M | 125.69M | 92.39M | 74.25M | 186.27M | 86.53M |
| Product and Service, Other Revenue Growth | +100.40% | -58.19% | +36.04% | +24.43% | -60.14% | +115.25% | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 | Jan 1, 2023 | Jan 2, 2022 |
|---|---|---|---|
| Europe Row Revenue | 211.99M | 157.76M | 80.42M |
| Europe Row Revenue Growth | +34.38% | +96.17% | n/a |
| North America Revenue | 456.42M | 404.04M | 240.15M |
| North America Revenue Growth | +12.96% | +68.25% | n/a |
| Uk Revenue | 358.2M | 307.63M | 179.59M |
| Uk Revenue Growth | +16.44% | +71.30% | n/a |
Operating Expense Breakdown
| Quarter | Sep 29, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Oct 1, 2023 | Jul 2, 2023 | Apr 2, 2023 | Jan 1, 2023 | Oct 2, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 39.67M | 42.32M | 42.41M | 29.95M | 45.34M | 42.9M | 41.41M | 44.52M | 38.59M | 30.92M | 37.09M | 35.81M | 39.65M |
| Selling, General, and Administrative Revenue Growth | -6.27% | -0.21% | +41.59% | -33.94% | +5.69% | +3.59% | -6.98% | +15.38% | +24.79% | -16.63% | +3.57% | -9.68% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |