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Soho House & Co (SHCO)
NYSE:SHCO
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Soho House & Co (SHCO) Income Statement

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Soho House & Co Income Statement

Last quarter (Q2 2024), Soho House & Co's total revenue was $305.15M, an increase of 5.61% from the same quarter last year. In Q2, Soho House & Co's net income was $-33.87M. See Soho House & Co’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.16B$ 1.14B$ 972.21M$ 560.55M$ 384.38M$ 642.03M
Cost of Revenue
$ 293.03M$ 589.36M$ 524.93M-$ 329.29M$ 524.44M
Gross Profit
$ 723.03M$ 546.52M$ 447.29M$ 560.55M$ 55.09M$ 117.59M
Operating Expense
$ 620.83M$ 539.66M$ 511.08M$ 748.58M$ 213.17M$ 176.45M
Operating Income
$ -80.01M$ -23.00M$ -147.48M$ -188.03M$ -158.08M$ -58.86M
Net Non Operating Interest Income Expense
$ -84.60M$ -84.14M$ -71.50M$ -84.38M$ -77.79M$ -64.11M
Other Income Expense
$ -28.02M$ -29.00M$ -79.35M$ -4.59M$ -175.00K$ -566.00K
Pretax Income
$ -164.73M$ -106.28M$ -214.65M$ -267.82M$ -236.05M$ -123.53M
Tax Provision
$ 14.57M$ 10.81M$ 5.13M$ 894.00K$ -776.00K$ 4.47M
Earnings From Equity Interest Net Of Tax
$ 1.33M$ 1.90M$ 3.94M$ -2.25M--
Net Income Common Stockholders
$ 416.05M$ 477.37M$ 314.05M$ -265.39M$ -228.46M$ -127.74M
Basic EPS
$ -0.92$ -0.60$ -1.10$ -1.88$ -1.13$ -0.63
Diluted EPS
$ -0.92$ -0.60$ -1.10$ -1.88$ -1.13$ -0.63
Basic Average Shares
$ 652.64K$ 195.59K$ 199.99K-$ 201.96M$ 201.96M
Diluted Average Shares
$ 652.64K$ 195.59K$ 199.99K-$ 201.96M$ 201.96M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 767.38M$ 1.13B$ 1.04B$ 748.58M$ 542.46M$ 700.89M
Net Income From Continuing And Discontinued Operation
$ -179.27M$ -117.95M$ -220.58M$ -265.39M$ -228.46M$ -127.74M
Normalized Income
$ -69.99M---$ -231.91M$ -126.66M
Interest Expense
----$ 77.79M$ 64.11M
EBIT
$ 99.33M$ -22.14M$ -143.15M$ -183.44M$ -158.26M$ -59.42M
EBITDA
$ 214.42M$ 92.26M$ -39.22M$ -94.83M$ -88.46M$ -2.29M
Currency in USD

Soho House & Co Earnings and Revenue History

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