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 | 8.71% | 9.91% | 13.16% | 20.09% | 26.96% |
| Total Other Revenue | 4.27% | -2.52% | -0.18% | 4.85% | 18.84% |
| Total Revenue | 7.55% | 6.57% | 9.51% | 15.81% | 24.73% |
| Cost of Revenue | 4.67% | 4.60% | 6.59% | 14.14% | 18.33% |
| Gross Profit | 9.38% | 7.85% | 11.41% | 16.87% | 29.17% |
| SG&A Expenses | 5.55% | 5.91% | 11.16% | 9.21% | 15.81% |
| Depreciation & Amortization | 12.02% | 7.91% | 10.88% | 11.41% | 7.12% |
| Other Operating Expenses | 3.32% | -2.58% | -4.00% | 0.70% | 14.39% |
| Total Operating Expenses | 5.27% | 3.59% | 5.73% | 9.08% | 15.57% |
| Operating Income | 58.49% | 50.46% | 54.88% | 69.87% | 62.17% |
| Income Before Tax | -144.78% | -94.09% | 15.08% | 46.66% | 83.78% |
| Income Tax Expenses | 156.77% | -15.16% | 112.14% | 110.70% | 288.67% |
| Earnings from Continuing Operations | -146.49% | -86.91% | 11.15% | 42.98% | 81.21% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 111.64% | 101.16% | 28.65% | -8.13% | -282.31% |
| Net Income | -130.48% | -81.46% | 11.24% | 42.80% | 79.84% |
| EBIT | 58.49% | 50.46% | 54.88% | 69.87% | 62.17% |
| EBITDA | 56.91% | 86.62% | 125.74% | 406.58% | 745.33% |
| EPS Basic | -130.63% | -84.45% | 9.22% | 41.19% | 79.29% |
| Normalized Basic EPS | 5.33% | -34.87% | 41.09% | 65.45% | 81.85% |
| EPS Diluted | -130.63% | -84.45% | 9.22% | 41.19% | 79.29% |
| Normalized Diluted EPS | 4.91% | -34.87% | 41.09% | 65.45% | 81.85% |
| Average Basic Shares Outstanding | -0.32% | -0.52% | -1.29% | -2.19% | -2.61% |
| Average Diluted Shares Outstanding | -0.20% | -0.52% | -1.29% | -2.19% | -2.61% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
