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 | 7.26% | 8.57% | 9.76% | 13.00% | 19.92% |
| Total Other Revenue | 6.22% | 4.39% | -2.40% | -0.06% | 4.97% |
| Total Revenue | 6.99% | 7.48% | 6.50% | 9.43% | 15.73% |
| Cost of Revenue | 6.05% | 4.04% | 3.96% | 5.92% | 13.41% |
| Gross Profit | 7.57% | 9.67% | 8.15% | 11.72% | 17.20% |
| SG&A Expenses | 6.35% | 5.55% | 5.91% | 11.16% | 9.21% |
| Depreciation & Amortization | -8.77% | 11.97% | 7.86% | 10.83% | 11.36% |
| Other Operating Expenses | 5.30% | 3.70% | -2.19% | -3.61% | 1.10% |
| Total Operating Expenses | 4.54% | 5.12% | 3.44% | 5.57% | 8.91% |
| Operating Income | 110.53% | 60.90% | 52.06% | 56.35% | 71.02% |
| Income Before Tax | -26.40% | -154.54% | -99.00% | 12.51% | 44.62% |
| Income Tax Expenses | 23.19% | 156.77% | -15.16% | 112.14% | 110.70% |
| Earnings from Continuing Operations | -26.13% | -154.86% | -91.49% | 8.66% | 41.00% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 169.36% | 111.64% | 101.16% | 28.65% | -8.13% |
| Net Income | -24.84% | -138.32% | -85.92% | 8.76% | 40.82% |
| EBIT | 110.53% | 60.90% | 52.06% | 56.35% | 71.02% |
| EBITDA | 19.24% | 58.35% | 88.63% | 128.16% | 411.84% |
| EPS Basic | -25.24% | -138.50% | -88.99% | 6.67% | 39.15% |
| Normalized Basic EPS | -43.72% | 14.66% | -30.18% | 43.64% | 67.46% |
| EPS Diluted | -25.24% | -138.50% | -88.99% | 6.67% | 39.15% |
| Normalized Diluted EPS | -44.00% | 14.25% | -30.18% | 43.64% | 67.46% |
| Average Basic Shares Outstanding | -0.22% | -0.32% | -0.52% | -1.29% | -2.19% |
| Average Diluted Shares Outstanding | -0.10% | -0.20% | -0.52% | -1.29% | -2.19% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |