tiprankstipranks
Soho House & Co (SHCO)
NYSE:SHCO
Holding SHCO?
Track your performance easily

Soho House & Co (SHCO) Income Statement

63 Followers

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
------
Total Operating Income As Reported
------
Reported Normalized Basic E P S
------
Reported Normalized Diluted E P S
------
Rent Expense Supplemental
------
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

What am I Missing?
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