SHCO
Income statement / Annual
Last year (2024), Soho House & Co Inc.'s total revenue was $1.20 B,
an increase of 5.98% from the previous year.
In 2024, Soho House & Co Inc.'s net income was -$162.97 M.
See Soho House & Co Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/29/2024 |
12/31/2023 |
01/01/2023 |
01/02/2022 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$1.20 B |
$1.14 B |
$972.21 M |
$560.55 M |
$384.38 M |
$642.04 M |
$575.96 M |
| Cost of Revenue |
$638.34 M
|
$589.36 M
|
$524.93 M
|
$308.84 M
|
$220.04 M
|
$581.58 M
|
$507.09 M
|
| Gross Profit |
$565.47 M
|
$546.52 M
|
$447.29 M
|
$251.71 M
|
$164.34 M
|
$60.46 M
|
$68.87 M
|
| Gross Profit Ratio |
0.47
|
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
|
$0.00
|
| General & Administrative Expenses |
$152.92 M
|
$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
|
$0.00
|
$16.00 M
|
$6.00 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$152.92 M
|
$163.81 M
|
$151.12 M
|
$116.04 M
|
$77.57 M
|
$98.94 M
|
$82.77 M
|
| Other Expenses |
$482.59 M
|
$405.71 M
|
-$9.70 M
|
-$12.78 M
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$635.51 M
|
$569.53 M
|
$511.09 M
|
$392.91 M
|
$301.37 M
|
$98.94 M
|
$82.77 M
|
| Cost And Expenses |
$1.27 B
|
$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
|
$0.00
|
| Interest Expense |
$83.53 M
|
$84.14 M
|
$71.50 M
|
$84.38 M
|
$77.79 M
|
$64.11 M
|
$57.70 M
|
| Depreciation & Amortization |
$101.52 M
|
$111.40 M
|
$99.93 M
|
$83.61 M
|
$69.80 M
|
$57.14 M
|
$48.39 M
|
| EBITDA |
$34.80 M |
$85.98 M |
-$43.22 M |
-$98.87 M |
-$88.46 M |
$18.65 M |
$16.28 M |
| EBITDA Ratio |
0.03
|
0.08
|
-0.04
|
-0.18
|
-0.23
|
0.03
|
0.03
|
| Operating Income Ratio |
-0.06
|
-0.02
|
-0.15
|
-0.34
|
-0.4
|
-0.06
|
-0.02
|
| Total Other Income/Expenses Net |
-$80.21 M
|
-$83.27 M
|
-$67.17 M
|
-$79.79 M
|
-$81.32 M
|
-$64.67 M
|
-$57.42 M
|
| Income Before Tax |
-$150.25 M
|
-$106.28 M
|
-$214.65 M
|
-$267.82 M
|
-$236.05 M
|
-$123.53 M
|
-$89.80 M
|
| Income Before Tax Ratio |
-0.12
|
-0.09
|
-0.22
|
-0.48
|
-0.61
|
-0.19
|
-0.16
|
| Income Tax Expense |
$13.32 M
|
$10.81 M
|
$5.13 M
|
$894,000.00
|
-$776,000.00
|
$4.47 M
|
$43,000.00
|
| Net Income |
-$162.97 M
|
-$117.95 M
|
-$220.58 M
|
-$326.40 M
|
-$232.71 M
|
-$127.74 M
|
-$91.36 M
|
| Net Income Ratio |
-0.14
|
-0.1
|
-0.23
|
-0.58
|
-0.61
|
-0.2
|
-0.16
|
| EPS |
-0.84 |
-0.6 |
-1.1 |
-1.88 |
-1.15 |
-0.62 |
-0.44 |
| EPS Diluted |
-0.84 |
-0.6 |
-1.1 |
-1.88 |
-1.15 |
-0.62 |
-0.44 |
| Weighted Average Shares Out |
$195.16 M
|
$195.59 M
|
$199.99 M
|
$173.69 M
|
$201.96 M
|
$205.42 M
|
$205.42 M
|
| Weighted Average Shares Out Diluted |
$195.16 M
|
$195.59 M
|
$199.99 M
|
$173.69 M
|
$201.96 M
|
$205.42 M
|
$205.42 M
|
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