Soho House & Co Inc. (SHCO)
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7.65
0.46%
Pre-market Jan 07, 2025, 06:00 AM EST

Soho House & Co Inc. Revenue Breakdown

Quarter Sep 29, 2024Mar 31, 2024Dec 31, 2023Oct 1, 2023Jul 2, 2023Jan 1, 2023Oct 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 110.40M 241.30M 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, 2023Jan 1, 2023Jan 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 358.20M 307.63M 179.59M
Uk Revenue Growth +16.44% +71.30% n/a

Operating Expense Breakdown

Quarter Sep 29, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Oct 1, 2023Jul 2, 2023Apr 2, 2023Jan 1, 2023Oct 2, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021
Selling, General, and Administrative Revenue 39.67M 42.32M 42.41M 29.95M 45.34M 42.90M 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

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