Soho House & Co Inc. (SHCO) Financials

$7.72

south_east
-$0.06 (-0.77%)
Day's range
$7.63
Day's range
$7.75
$1.5B$1.5B$1B$1B$500M$500M$0$0-$500M-$500MEarning2018201820192019202020202021202120222022202320230%0%-20%-20%-40%-40%-60%-60%-80%-80%Profit Margin
Profit Margin
Revenue
Earnings

SHCO Income statement / Annual

Last year (2023), Soho House & Co Inc.'s total revenue was $1.14 B, an increase of 16.83% from the previous year. In 2023, Soho House & Co Inc.'s net income was -$117.95 M. See Soho House & Co Inc.,s key income statements, including revenue, expenses, profit, and income.

Period FY-2023 FY-2022 FY-2021 FY-2020 FY-2019 FY-2018
Period Ended 12/31/2023 01/01/2023 01/02/2022 12/31/2020 12/31/2019 12/31/2018
Operating Revenue $1.14 B $972.21 M $560.55 M $384.38 M $642.04 M $575.96 M
Cost of Revenue $589.36 M $524.93 M $308.84 M $220.04 M $581.58 M $507.09 M
Gross Profit $546.52 M $447.29 M $251.71 M $164.34 M $60.46 M $68.87 M
Gross Profit Ratio 0.48 0.46 0.45 0.43 0.09 0.12
Research and Development Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Expenses $163.81 M $151.12 M $116.04 M $77.57 M $69.51 M $0.00
Selling & Marketing Expenses $0.00 $0.00 $0.00 $16.00 M $6.00 M $0.00
Selling, General & Administrative Expenses $163.81 M $151.12 M $116.04 M $77.57 M $98.94 M $82.77 M
Other Expenses $405.71 M -$9.70 M -$12.78 M $0.00 $0.00 $0.00
Operating Expenses $569.53 M $511.09 M $392.91 M $301.37 M $98.94 M $82.77 M
Cost And Expenses $1.16 B $1.04 B $701.75 M $521.40 M $680.52 M $589.85 M
Interest Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Interest Expense $84.14 M $71.50 M $84.38 M $77.79 M $64.11 M $57.70 M
Depreciation & Amortization $111.40 M $99.93 M $83.61 M $69.80 M $57.14 M $48.39 M
EBITDA $85.98 M -$43.22 M -$98.87 M -$88.46 M $18.65 M $16.28 M
EBITDA Ratio 0.08 0.04 -0.11 -0.18 0.03 0.06
Operating Income Ratio -0.02 -0.15 -0.34 -0.4 -0.06 -0.02
Total Other Income/Expenses Net -$83.27 M -$67.17 M -$79.79 M -$81.32 M -$64.67 M -$57.42 M
Income Before Tax -$106.28 M -$214.65 M -$267.82 M -$236.05 M -$123.53 M -$89.80 M
Income Before Tax Ratio -0.09 -0.22 -0.48 -0.61 -0.19 -0.16
Income Tax Expense $10.81 M $5.13 M $894,000.00 -$776,000.00 $4.47 M $43,000.00
Net Income -$117.95 M -$220.58 M -$326.40 M -$232.71 M -$127.74 M -$91.36 M
Net Income Ratio -0.1 -0.23 -0.58 -0.61 -0.2 -0.16
EPS -0.6 -1.1 -1.88 -1.15 -0.62 -0.44
EPS Diluted -0.6 -1.1 -1.88 -1.15 -0.62 -0.44
Weighted Average Shares Out $195.59 M $199.99 M $173.69 M $201.96 M $205.42 M $205.42 M
Weighted Average Shares Out Diluted $195.59 M $199.99 M $173.69 M $201.96 M $205.42 M $205.42 M
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