SHCO NYSE
Soho House & Co Inc.
1W: +0.0%
1M: +1.4%
3M: +1.1%
1Y: +18.1%
3Y: +156.0%
$8.99
Last traded 2025-12-31 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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ESG
Institutions
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.2B
+6.0% ▲
5Y CAGR: +13.4%
Gross Profit
$565M
+3.5% ▲
5Y CAGR: +56.4%
Operating Income
-$70M
-204.5% ▼
Net Income
-$163M
-38.2% ▼
EPS (Diluted)
$-0.83
-38.3% ▼
EBITDA
$35M
-59.5% ▼
5Y CAGR: +13.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $384M | $561M | $976M | $1.1B | $1.2B |
| YoY Growth | -40.1% | +45.8% | +73.4% | +16.8% | +6.0% |
| Cost of Revenue | $220M | $309M | $531M | $589M | $638M |
| Gross Profit | $164M | $252M | $445M | $547M | $565M |
| Gross Margin | 42.8% | 44.9% | 45.6% | 48.1% | 47.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $78M | $116M | $151M | $164M | $169M |
| Operating Expenses | $319M | $440M | $596M | $570M | $636M |
| Operating Income | -$155M | -$188M | -$151M | -$23M | -$70M |
| Operating Margin | -40.3% | -33.5% | -15.5% | -2.0% | -5.8% |
| Interest Expense | $78M | $84M | $71M | $84M | $84M |
| Income Before Tax | -$236M | -$268M | -$218M | -$106M | -$150M |
| Tax Expense | -$776K | $894K | $5M | $11M | $13M |
| Net Income | -$228M | -$265M | -$224M | -$118M | -$163M |
| Net Margin | -59.4% | -47.3% | -23.0% | -10.4% | -13.5% |
| EPS (Diluted) | $-1.15 | $-1.88 | $-1.10 | $-0.60 | $-0.83 |
| EBITDA | -$88M | -$100M | -$47M | $86M | $35M |
| Shares Outstanding | 202M | 174M | 200M | 196M | 195M |