Soho House & Co Inc.
SHCO
$6.06
-$0.35-5.46%
| 09/29/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 10/01/2023 | |
|---|---|---|---|---|---|
| Revenue | 228.05M | 228.26M | 210.59M | 220.99M | 207.27M |
| Total Other Revenue | 105.32M | 73.49M | 52.55M | 69.80M | 86.12M |
| Total Revenue | 333.37M | 301.75M | 263.15M | 290.79M | 293.39M |
| Cost of Revenue | 115.79M | 124.82M | 113.63M | 95.55M | 110.23M |
| Gross Profit | 217.58M | 176.92M | 149.52M | 195.24M | 183.16M |
| SG&A Expenses | 88.75M | 86.97M | 86.17M | 103.56M | 82.34M |
| Depreciation & Amortization | 26.02M | 24.88M | 25.74M | 37.17M | 24.50M |
| Other Operating Expenses | 86.43M | 68.64M | 53.83M | 67.51M | 73.00M |
| Total Operating Expenses | 316.98M | 305.31M | 279.37M | 303.79M | 290.08M |
| Operating Income | 16.38M | -3.57M | -16.22M | -13.00M | 3.31M |
| Income Before Tax | 18.74M | -30.55M | -45.84M | -51.91M | -44.23M |
| Income Tax Expenses | 18.03M | -4.83M | 499.00K | 5.43M | 4.21M |
| Earnings from Continuing Operations | 718.00K | -25.72M | -46.34M | -57.34M | -48.43M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -543.00K | 306.00K | 299.00K | 340.00K | -912.00K |
| Net Income | 175.00K | -25.42M | -46.04M | -57.00M | -49.35M |
| EBIT | 16.38M | -3.57M | -16.22M | -13.00M | 3.31M |
| EBITDA | 41.90M | 21.81M | 9.52M | 24.18M | 27.76M |
| EPS Basic | 0.00 | -0.13 | -0.24 | -0.29 | -0.25 |
| Normalized Basic EPS | 0.12 | -0.09 | -0.13 | -0.03 | -0.14 |
| EPS Diluted | 0.00 | -0.13 | -0.24 | -0.29 | -0.25 |
| Normalized Diluted EPS | 0.12 | -0.09 | -0.13 | -0.03 | -0.14 |
| Average Basic Shares Outstanding | 194.52M | 196.26M | 195.71M | 195.13M | 196.15M |
| Average Diluted Shares Outstanding | 195.49M | 196.26M | 195.71M | 195.13M | 196.15M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
