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 | 887.89M | 867.11M | 851.18M | 839.91M | 816.72M |
| Total Other Revenue | 301.16M | 281.96M | 282.70M | 286.03M | 288.82M |
| Total Revenue | 1.19B | 1.15B | 1.13B | 1.13B | 1.11B |
| Cost of Revenue | 449.79M | 444.23M | 435.87M | 430.21M | 429.71M |
| Gross Profit | 739.26M | 704.84M | 698.01M | 695.73M | 675.83M |
| SG&A Expenses | 365.44M | 359.03M | 356.24M | 347.49M | 346.21M |
| Depreciation & Amortization | 113.82M | 112.30M | 112.62M | 111.34M | 101.60M |
| Other Operating Expenses | 276.41M | 262.98M | 258.29M | 261.87M | 267.54M |
| Total Operating Expenses | 1.21B | 1.18B | 1.16B | 1.15B | 1.15B |
| Operating Income | -16.41M | -29.48M | -29.14M | -24.97M | -39.52M |
| Income Before Tax | -109.56M | -172.53M | -144.16M | -114.50M | -44.76M |
| Income Tax Expenses | 19.12M | 5.30M | 11.48M | 10.81M | 7.45M |
| Earnings from Continuing Operations | -128.68 | -177.83 | -155.64 | -125.31 | -52.20 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 402.00K | 33.00K | -630.00K | -865.00K | -3.45M |
| Net Income | -128.28M | -177.80M | -156.27M | -126.18M | -55.66M |
| EBIT | -16.41M | -29.48M | -29.14M | -24.97M | -39.52M |
| EBITDA | 97.41M | 83.27M | 83.48M | 86.37M | 62.08M |
| EPS Basic | -0.66 | -0.91 | -0.80 | -0.65 | -0.28 |
| Normalized Basic EPS | -0.14 | -0.39 | -0.31 | -0.23 | -0.14 |
| EPS Diluted | -0.66 | -0.91 | -0.80 | -0.65 | -0.28 |
| Normalized Diluted EPS | -0.14 | -0.39 | -0.31 | -0.23 | -0.14 |
| Average Basic Shares Outstanding | 781.61M | 783.25M | 782.65M | 782.36M | 784.12M |
| Average Diluted Shares Outstanding | 782.58M | 783.25M | 782.65M | 782.36M | 784.12M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
