Soho House & Co Inc.
SHCO
$8.86
$0.0050.06%
NYSE
| 06/29/2025 | 03/30/2025 | 12/29/2024 | 09/29/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 251.13M | 225.33M | 232.74M | 228.05M | 229.63M |
| Total Other Revenue | 78.67M | 57.53M | 72.82M | 105.32M | 73.32M |
| Total Revenue | 329.80M | 282.86M | 305.56M | 333.37M | 302.95M |
| Cost of Revenue | 127.04M | 124.45M | 99.10M | 115.79M | 124.98M |
| Gross Profit | 202.76M | 158.42M | 206.45M | 217.58M | 177.97M |
| SG&A Expenses | 88.62M | 80.84M | 107.69M | 88.75M | 86.98M |
| Depreciation & Amortization | 23.39M | 24.01M | 24.88M | 26.02M | 25.13M |
| Other Operating Expenses | 78.44M | 58.99M | 67.94M | 86.43M | 66.81M |
| Total Operating Expenses | 317.49M | 288.29M | 299.62M | 316.98M | 303.89M |
| Operating Income | 12.32M | -5.42M | 5.94M | 16.38M | -945.00K |
| Income Before Tax | 39.99M | 14.26M | -92.60M | 18.74M | -31.31M |
| Income Tax Expenses | 15.86M | 6.74M | -379.00K | 18.03M | -1.10M |
| Earnings from Continuing Operations | 24.13M | 7.51M | -92.22M | 718.00K | -30.21M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 757.00K | 655.00K | 538.00K | -543.00K | 306.00K |
| Net Income | 24.89M | 8.17M | -91.69M | 175.00K | -29.90M |
| EBIT | 12.32M | -5.42M | 5.94M | 16.38M | -945.00K |
| EBITDA | 35.71M | 18.59M | 30.82M | 41.90M | 24.19M |
| EPS Basic | 0.13 | 0.04 | -0.47 | 0.00 | -0.15 |
| Normalized Basic EPS | 0.13 | 0.06 | -0.21 | 0.12 | -0.08 |
| EPS Diluted | 0.13 | 0.04 | -0.47 | 0.00 | -0.15 |
| Normalized Diluted EPS | 0.13 | 0.06 | -0.21 | 0.12 | -0.08 |
| Average Basic Shares Outstanding | 194.60M | 194.46M | 194.11M | 194.52M | 196.26M |
| Average Diluted Shares Outstanding | 196.40M | 196.67M | 194.11M | 195.49M | 196.26M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |