Soho House & Co Inc.
SHCO
$5.10
-$0.01-0.20%
NYSE
| 12/29/2024 | 09/29/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 232.74M | 228.05M | 228.26M | 210.59M | 219.84M |
| Total Other Revenue | 72.82M | 105.32M | 73.49M | 52.55M | 70.15M |
| Total Revenue | 305.56M | 333.37M | 301.75M | 263.15M | 289.99M |
| Cost of Revenue | 99.10M | 115.79M | 124.82M | 113.63M | 92.82M |
| Gross Profit | 206.45M | 217.58M | 176.92M | 149.52M | 197.17M |
| SG&A Expenses | 107.69M | 88.75M | 86.97M | 86.17M | 103.56M |
| Depreciation & Amortization | 24.88M | 26.02M | 24.88M | 25.74M | 37.12M |
| Other Operating Expenses | 67.94M | 86.43M | 68.64M | 53.83M | 68.54M |
| Total Operating Expenses | 299.62M | 316.98M | 305.31M | 279.37M | 302.03M |
| Operating Income | 5.94M | 16.38M | -3.57M | -16.22M | -12.05M |
| Income Before Tax | -92.60M | 18.74M | -30.55M | -45.84M | -56.28M |
| Income Tax Expenses | -379.00K | 18.03M | -4.83M | 499.00K | 5.43M |
| Earnings from Continuing Operations | -92.22M | 718.00K | -25.72M | -46.34M | -61.70M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 538.00K | -543.00K | 306.00K | 299.00K | 340.00K |
| Net Income | -91.69M | 175.00K | -25.42M | -46.04M | -61.36M |
| EBIT | 5.94M | 16.38M | -3.57M | -16.22M | -12.05M |
| EBITDA | 30.82M | 41.90M | 21.81M | 9.52M | 25.07M |
| EPS Basic | -0.47 | 0.00 | -0.13 | -0.24 | -0.31 |
| Normalized Basic EPS | -0.21 | 0.12 | -0.09 | -0.13 | -0.02 |
| EPS Diluted | -0.47 | 0.00 | -0.13 | -0.24 | -0.31 |
| Normalized Diluted EPS | -0.21 | 0.12 | -0.09 | -0.13 | -0.02 |
| Average Basic Shares Outstanding | 194.11M | 194.52M | 196.26M | 195.71M | 195.13M |
| Average Diluted Shares Outstanding | 194.11M | 195.49M | 196.26M | 195.71M | 195.13M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |