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 | 899.64M | 886.74M | 865.96M | 850.03M | 838.76M |
| Total Other Revenue | 304.18M | 301.51M | 282.30M | 283.05M | 286.37M |
| Total Revenue | 1.20B | 1.19B | 1.15B | 1.13B | 1.13B |
| Cost of Revenue | 453.34M | 447.06M | 441.50M | 433.13M | 427.48M |
| Gross Profit | 750.47M | 741.19M | 706.77M | 699.94M | 697.66M |
| SG&A Expenses | 369.57M | 365.43M | 359.03M | 356.24M | 347.49M |
| Depreciation & Amortization | 101.52M | 113.76M | 112.25M | 112.56M | 111.28M |
| Other Operating Expenses | 276.85M | 277.45M | 264.01M | 259.32M | 262.90M |
| Total Operating Expenses | 1.20B | 1.20B | 1.18B | 1.16B | 1.15B |
| Operating Income | 2.53M | -15.45M | -28.53M | -28.19M | -24.02M |
| Income Before Tax | -150.25M | -113.92M | -176.89M | -148.52M | -118.87M |
| Income Tax Expenses | 13.32M | 19.12M | 5.30M | 11.48M | 10.81M |
| Earnings from Continuing Operations | -163.57 | -133.05 | -182.20 | -160.00 | -129.68 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 600.00K | 402.00K | 33.00K | -630.00K | -865.00K |
| Net Income | -162.97M | -132.64M | -182.16M | -160.63M | -130.54M |
| EBIT | 2.53M | -15.45M | -28.53M | -28.19M | -24.02M |
| EBITDA | 104.05M | 98.31M | 84.17M | 84.37M | 87.26M |
| EPS Basic | -0.84 | -0.68 | -0.93 | -0.82 | -0.67 |
| Normalized Basic EPS | -0.31 | -0.12 | -0.37 | -0.30 | -0.22 |
| EPS Diluted | -0.84 | -0.68 | -0.93 | -0.82 | -0.67 |
| Normalized Diluted EPS | -0.31 | -0.12 | -0.37 | -0.30 | -0.22 |
| Average Basic Shares Outstanding | 780.59M | 781.61M | 783.25M | 782.65M | 782.36M |
| Average Diluted Shares Outstanding | 781.56M | 782.58M | 783.25M | 782.65M | 782.36M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |