Soho House & Co Inc
NYSE:SHCO

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Soho House & Co Inc Logo
Soho House & Co Inc
NYSE:SHCO
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Price: 7.17 USD -4.27%
Market Cap: 1.4B USD
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Income Statement

Earnings Waterfall
Soho House & Co Inc

Revenue
1.2B USD
Cost of Revenue
-889m USD
Gross Profit
300.1m USD
Operating Expenses
-315.2m USD
Operating Income
-15.1m USD
Other Expenses
-113.2m USD
Net Income
-128.3m USD

Income Statement
Soho House & Co Inc

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Income Statement
Currency: USD
Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
384
N/A
315
-18%
382
+21%
448
+17%
561
+25%
680
+21%
800
+18%
886
+11%
972
+10%
1 035
+7%
1 081
+4%
1 116
+3%
1 125
+1%
1 143
+2%
1 157
+1%
1 189
+3%
Gross Profit
Cost of Revenue
(329)
(282)
(344)
(397)
(476)
(560)
(643)
(713)
(775)
(818)
(842)
(849)
(849)
(851)
(864)
(889)
Gross Profit
55
N/A
34
-39%
38
+14%
50
+32%
85
+68%
121
+43%
157
+30%
174
+11%
197
+13%
218
+10%
239
+10%
267
+12%
276
+3%
291
+6%
293
+1%
300
+2%
Operating Income
Operating Expenses
(206)
(207)
(204)
(238)
(247)
(265)
(264)
(258)
(275)
(277)
(292)
(293)
(300)
(357)
(310)
(315)
Selling, General & Administrative
(96)
(88)
(92)
(114)
(137)
(152)
(161)
(158)
(165)
(166)
(178)
(182)
(182)
(189)
(190)
(190)
Depreciation & Amortization
(70)
(73)
(78)
(84)
(84)
(89)
(89)
(95)
(100)
(102)
(104)
(102)
(111)
(112)
(112)
(114)
Other Operating Expenses
(41)
(47)
(34)
(40)
(26)
(24)
(13)
(5)
(10)
(10)
(10)
(9)
(6)
(56)
(8)
(11)
Operating Income
(151)
N/A
(173)
-15%
(166)
+4%
(187)
-13%
(163)
+13%
(144)
+11%
(107)
+26%
(85)
+21%
(78)
+8%
(60)
+23%
(53)
+11%
(26)
+51%
(24)
+9%
(66)
-175%
(17)
+74%
(15)
+12%
Pre-Tax Income
Interest Income Expense
(85)
(112)
(105)
(120)
(112)
(99)
(156)
(193)
(137)
(110)
(34)
(10)
(46)
(67)
(92)
(24)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(48)
0
(55)
(69)
Gain/Loss on Disposition of Assets
0
0
7
7
7
9
2
2
0
(1)
(1)
(1)
(1)
(2)
(1)
(2)
Pre-Tax Income
(236)
N/A
(285)
-21%
(264)
+7%
(301)
-14%
(268)
+11%
(235)
+12%
(261)
-11%
(276)
-6%
(215)
+22%
(170)
+21%
(88)
+48%
(37)
+58%
(119)
-226%
(135)
-14%
(166)
-23%
(110)
+34%
Net Income
Tax Provision
1
2
1
(2)
(1)
(1)
(2)
(2)
(5)
(5)
(6)
(7)
(11)
(8)
(5)
(19)
Income from Continuing Operations
(235)
(283)
(263)
(302)
(269)
(236)
(263)
(278)
(220)
(175)
(94)
(44)
(130)
(143)
(171)
(129)
Income to Minority Interest
7
8
8
6
3
1
1
2
(1)
(1)
(3)
(3)
(1)
(1)
0
0
Net Income (Common)
(229)
N/A
(275)
-21%
(255)
+7%
(296)
-16%
(265)
+10%
(235)
+11%
(261)
-11%
(276)
-6%
(221)
+20%
(176)
+20%
(97)
+45%
(48)
+51%
(131)
-175%
(144)
-10%
(171)
-19%
(128)
+25%
EPS (Diluted)
-1.13
N/A
-1.37
-21%
-1.27
+7%
-1.47
-16%
-1.53
-4%
-1.16
+24%
-1.29
-11%
-1.38
-7%
-1.1
+20%
-0.9
+18%
-0.48
+47%
-0.24
+50%
-0.67
-179%
-0.73
-9%
-0.88
-21%
-0.66
+25%

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