tiprankstipranks
Soho House & Co (SHCO)
NYSE:SHCO

Soho House & Co (SHCO) Income Statement

55 Followers

Soho House & Co Income Statement

Last quarter (Q1 2024), Soho House & Co's total revenue was $263.15M, an increase of 126.70% from the same quarter last year. In Q1, Soho House & Co's net income was $-46.04M. See Soho House & Co’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Jan 23Dec 22Dec 21Dec 20
Total Revenue
$ 980.37M$ 1.14B$ 972.21M$ 972.21M$ 560.55M$ 384.38M
Cost of Revenue
-$ 589.36M--$ 475.99M$ 329.29M
Gross Profit
$ 1.14B$ 546.52M$ 972.21M$ 972.21M$ 84.56M$ 55.09M
Operating Expense
$ 1.19B$ 539.66M$ 1.05B$ 1.05B$ 247.05M$ 213.17M
Operating Income
$ -70.63M$ -23.00M$ -77.88M$ -77.88M$ -162.49M$ -158.08M
Net Non Operating Interest Income Expense
$ -86.63M$ -84.14M$ -71.50M$ -71.50M$ -84.38M$ -77.79M
Other Income Expense
$ 47.70M$ -29.00M$ -4.33M$ -4.33M$ -20.95M$ -175.00K
Pretax Income
$ -135.93M$ -106.28M$ -214.65M$ -214.65M$ -267.82M$ -236.05M
Tax Provision
$ 11.48M$ 10.81M$ 5.13M$ 5.13M$ 894.00K$ -776.00K
Earnings From Equity Interest Net Of Tax
$ 1.41M$ 1.90M$ 3.94M$ 3.94M--
Net Income Common Stockholders
$ -148.04M$ 477.37M$ -220.58M$ -220.58M$ -265.39M$ -228.46M
Basic EPS
$ -0.76$ -0.60$ -1.10$ -1.10$ -1.88$ -1.13
Diluted EPS
$ -0.76$ -0.60$ -1.10$ -1.10$ -1.88$ -1.13
Basic Average Shares
$ 652.04K$ 195.59K$ 199.99K$ 199.99K$ 173.69M$ 201.96M
Diluted Average Shares
$ 652.04K$ 195.59K$ 199.99K$ 199.99K$ 173.69M$ 201.96M
Dividend Per Share
------
Total Operating Income As Reported
------
Reported Normalized Basic E P S
------
Reported Normalized Diluted E P S
------
Rent Expense Supplemental
------
Total Expenses
$ 1.19B$ 1.13B$ 1.05B$ 1.05B$ 723.04M$ 542.46M
Net Income From Continuing And Discontinued Operation
$ -148.04M$ -117.95M$ -220.58M$ -220.58M$ -265.39M$ -228.46M
Normalized Income
$ -67.44M---$ -246.69M$ -231.91M
Interest Expense
----$ 84.38M$ 77.79M
EBIT
$ 105.58M$ -22.14M$ -143.15M$ -143.15M$ -183.44M$ -158.26M
EBITDA
$ 214.48M$ 92.26M$ -43.22M$ -43.22M$ -99.83M$ -88.46M
Currency in USD

Soho House & Co Earnings and Revenue History

What's Included in PREMIUM?
Make informed decisions based on Top Analysts' activity
Know what industry insiders are buying
Get actionable alerts from top Wall Street Analysts
Find out before anyone else which stock is going to shoot up
Get powerful stock screeners & detailed portfolio analysis