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 | 937.25M | 915.75M | 899.64M | 886.74M | 865.96M |
| Total Other Revenue | 314.34M | 308.98M | 304.18M | 301.51M | 282.30M |
| Total Revenue | 1.25B | 1.22B | 1.20B | 1.19B | 1.15B |
| Cost of Revenue | 466.38M | 464.32M | 453.34M | 447.06M | 441.50M |
| Gross Profit | 785.21M | 760.42M | 750.47M | 741.19M | 706.77M |
| SG&A Expenses | 365.90M | 364.26M | 369.57M | 365.43M | 359.03M |
| Depreciation & Amortization | 98.30M | 100.04M | 101.52M | 113.76M | 112.25M |
| Other Operating Expenses | 291.80M | 280.17M | 273.85M | 274.45M | 261.01M |
| Total Operating Expenses | 1.22B | 1.21B | 1.20B | 1.20B | 1.17B |
| Operating Income | 29.21M | 15.95M | 5.53M | -12.45M | -25.53M |
| Income Before Tax | -19.61M | -90.91M | -150.25M | -113.92M | -176.89M |
| Income Tax Expenses | 40.25M | 23.29M | 13.32M | 19.12M | 5.30M |
| Earnings from Continuing Operations | -59.86 | -114.20 | -163.57 | -133.05 | -182.20 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 1.41M | 956.00K | 600.00K | 402.00K | 33.00K |
| Net Income | -58.46M | -113.24M | -162.97M | -132.64M | -182.16M |
| EBIT | 29.21M | 15.95M | 5.53M | -12.45M | -25.53M |
| EBITDA | 127.01M | 115.49M | 106.55M | 100.81M | 86.67M |
| EPS Basic | -0.30 | -0.58 | -0.84 | -0.68 | -0.93 |
| Normalized Basic EPS | 0.10 | -0.11 | -0.30 | -0.11 | -0.37 |
| EPS Diluted | -0.30 | -0.58 | -0.84 | -0.68 | -0.93 |
| Normalized Diluted EPS | 0.10 | -0.11 | -0.30 | -0.11 | -0.37 |
| Average Basic Shares Outstanding | 777.68M | 779.35M | 780.59M | 781.61M | 783.25M |
| Average Diluted Shares Outstanding | 782.66M | 782.52M | 781.56M | 782.58M | 783.25M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |