Soho House & Co Financial Statements 2020-TTM | SHCO

Fifteen years of historical annual and quarterly income statements for Soho House & Co (SHCO).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2023202220212020
$1,200$1,136$972$561$384
$619$589$525$309$220
$581$547$447$252$164
$0.00$0$0$0$0
$172$164$151$116$77.57
$-309.16$-294.31$-343.72$-240.08$-171.70
$596$570$595$440$319
$-14.74$-23.00$-147.48$-188.03$-154.73
$-87.02$-83.27$-67.17$-79.79$-81.32
$-101.76$-106.28$-214.65$-267.82$-236.05
$28.39$10.81$5.13$0.89$-0.78
$-130.15$-117.09$-219.78$-268.71$-235.28
$0.00$0$0$0$0
$-130.15$-117.09$-219.78$-268.71$-235.28
$0.00$0$0$0$0
$-129.75$-117.95$-220.58$-326.40$-228.46
$99.14$88.40$-47.55$-104.41$-84.93
$-14.74$-23.00$-147.48$-188.03$-154.73
$-0.67$-0.60$-1.10$-1.88$-1.64
$-0.67$-0.60$-1.10$-1.88$-1.64

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-30
$333$305$263$298$293$289$255$270$266$244$192$185$180$124$72.40$0$114$57.00
$159$163$152$146$147$152$144$144$139$132$110$103$89.34$70.43$45.81$0$45.43$29.19
$175$142$112$153$146$137$111$126$127$112$82.01$81.25$90.22$53.65$26.59$0$68.75$27.81
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$43.19$42.32$42.41$44.25$40.25$42.90$36.42$44.52$38.59$30.92$37.09$35.71$39.65$22.05$18.63$0$17.98$15.70
$-67.49$-85.93$-68.45$-87.30$-108.79$-48.83$-49.39$-18.37$-131.86$-123.98$-69.52$-47.34$-82.51$-56.56$-53.67$0$-50.70$-54.02
$137$154$137$169$174$117$110$90.33$197$178$129$105$144$101$90.15$0$84.50$85.90
$37.88$-11.37$-25.08$-16.17$-27.39$19.59$0.96$36.01$-70.58$-65.49$-47.42$-24.16$-53.44$-46.86$-63.56$0$-15.75$-58.09
$-19.14$-18.37$-20.76$-28.75$-16.84$-20.53$-17.15$-18.18$-17.78$-17.56$-13.66$-19.34$-19.91$-10.25$-30.30$0$-21.00$-20.05
$18.74$-29.73$-45.84$-44.93$-44.23$-0.94$-16.19$17.84$-88.36$-83.05$-61.08$-43.50$-73.35$-57.11$-93.86$0$-36.75$-78.13
$18.03$4.44$0.50$5.43$4.21$1.35$-0.17$2.06$3.01$0.51$-0.45$-1.15$2.87$0.00$-0.82$0$-0.16$-0.28
$0.72$-34.18$-46.34$-50.35$-48.43$-2.29$-16.02$15.77$-91.37$-83.56$-60.63$-42.35$-76.22$-57.11$-93.04$0$-36.59$-77.86
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0.72$-34.18$-46.34$-50.35$-48.43$-2.29$-16.02$15.77$-91.37$-83.56$-60.63$-42.35$-76.22$-57.11$-93.04$0$-36.59$-77.86
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0.18$-33.87$-46.04$-50.01$-49.35$-2.64$-15.95$13.53$-91.67$-81.96$-60.48$-93.77$-77.03$-65.12$-90.48$0$-40.25$-76.15
$63.40$14.01$0.66$21.07$-2.94$44.84$25.43$63.45$-43.61$-42.80$-24.59$-1.80$-31.94$-24.96$-45.72$0$0.07$-58.09
$37.88$-11.37$-25.08$-16.17$-27.39$19.59$0.96$36.01$-70.58$-65.49$-47.42$-24.16$-53.44$-46.86$-63.56$0$-15.75$-58.09
$0.00$-0.17$-0.24$-0.26$-0.25$-0.01$-0.08$0.07$-0.46$-0.41$-0.30$-0.08$-0.72$-0.43$-0.65$0$-0.28$-0.43
$0.00$-0.17$-0.24$-0.26$-0.25$-0.01$-0.08$0.07$-0.46$-0.41$-0.30$-0.08$-0.72$-0.43$-0.65$0.00$-0.28$-0.43