Soho House & Co Inc.
SHCO | NYSE
$8.99
$0.00 (0.00%)
Nov 2, 2026, 12:40 PM ET · Market open
Fiscal Quarter Period Ending | Q3 2025 Sep 28, 2025 | Q2 2025 Jun 29, 2025 | Q1 2025 Mar 30, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 29, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 | Q4 2023 Dec 31, 2023 | Q3 2023 Oct 1, 2023 | Q2 2023 Jul 2, 2023 | Q1 2023 Apr 2, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Oct 2, 2022 | Q2 2022 Jun 30, 2022 | Q1 2022 Mar 31, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 370.75M | 329.8M | 282.86M | 305.56M | 333.37M | 305.15M | 261.94M | 290.79M | 293.39M | 288.92M | 255.21M | 270.39M | 266.05M | 243.77M | 192.01M | 184.52M | 179.56M |
Cost of Revenue | 130.21M | 170.04M | 164.45M | 164.1M | 158.79M | 162.88M | 151.47M | 146.55M | 110.23M | 152.35M | 107.97M | 144.05M | 139.21M | 131.67M | 110M | 103.26M | 89.34M |
Gross Profit | 240.54M | 159.76M | 118.42M | 141.45M | 174.58M | 142.26M | 110.47M | 144.24M | 183.16M | 136.57M | 147.24M | 126.34M | 126.83M | 112.1M | 82.01M | 81.25M | 90.22M |
Operating Income | -6M | 59.72M | 34.89M | -70.66M | 37.88M | -11.37M | -24.33M | -23.16M | -27.39M | 19.59M | 962K | 36.01M | -70.58M | -65.49M | -47.42M | -24.16M | -53.44M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -6.12M | 39.99M | 14.26M | -92.6M | 18.74M | -29.73M | -45.08M | -51.91M | -44.23M | -938K | -16.19M | 17.84M | -88.36M | -83.05M | -61.08M | -43.5M | -73.35M |
Net Income | -18.71M | 24.89M | 8.17M | -91.69M | 175K | -33.87M | -41.56M | -57M | -49.35M | -2.64M | -15.95M | 13.53M | -91.67M | -81.96M | -60.48M | -41.9M | -77.03M |
Selling & General & Admin | 97.2M | 42.43M | 38.81M | 41.03M | 43.19M | 42.32M | 42.41M | 44.25M | 82.34M | 42.9M | 77.41M | 44.52M | 38.59M | 30.92M | 37.09M | 35.71M | 39.65M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 149.35M | 57.61M | 44.72M | 171.08M | 93.51M | 111.31M | 92.39M | 123.15M | 128.2M | 74.08M | 68.86M | 45.81M | 158.83M | 146.66M | 92.35M | 69.71M | 104.01M |
Operating Expenses | 246.54M | 100.04M | 83.52M | 212.11M | 136.69M | 153.63M | 134.8M | 167.39M | 210.54M | 116.98M | 146.28M | 90.33M | 197.42M | 177.59M | 129.44M | 105.42M | 143.66M |
Interest Expense | 22.56M | 21.67M | 21.38M | 21.69M | 20.66M | 19.99M | 21.2M | 24.61M | 18.8M | 22.03M | 18.7M | 18.55M | 18.45M | 18.78M | 15.72M | 16.93M | 20.83M |
Selling & Marketing Expenses | 48.99M | n/a | n/a | n/a | 3.51M | 3.6M | n/a | n/a | 46.78M | n/a | 46.84M | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 376.75M | 270.08M | 247.97M | 376.21M | 295.48M | 316.51M | 286.27M | 313.95M | 320.77M | 269.33M | 254.25M | 234.38M | 336.63M | 309.26M | 239.43M | 208.68M | 233M |
Income Tax Expense | 10.89M | 15.86M | 6.74M | -379K | 18.03M | 4.44M | -3.23M | 5.43M | 4.21M | 1.35M | -171K | 2.06M | 3.01M | 509K | -452K | -1.15M | 2.87M |
Shares Outstanding (Basic) | 195.24M | 194.6M | 194.46M | 194.11M | 194.52M | 196.26M | 195.71M | 195.13M | 196.15M | 195.66M | 195.42M | 196.88M | 199.39M | 201.2M | 202.4M | 202.53M | 190.14M |
Shares Outstanding (Diluted) | 195.24M | 196.4M | 196.67M | 194.11M | 195.49M | 196.26M | 195.71M | 195.13M | 196.15M | 195.66M | 195.42M | 196.88M | 199.39M | 201.2M | 202.4M | 202.53M | 190.14M |
EPS (Basic) | -0.10 | 0.13 | 0.04 | -0.47 | 0 | -0.17 | -0.24 | -0.29 | -0.21 | -0.01 | -0.08 | 0.07 | -0.46 | -0.41 | -0.30 | -0.21 | -0.41 |
EPS (Diluted) | -0.10 | 0.13 | 0.04 | -0.47 | 0 | -0.17 | -0.24 | -0.29 | -0.21 | -0.01 | -0.08 | 0.07 | -0.46 | -0.41 | -0.30 | -0.21 | -0.41 |
EBITDA | 43.09M | 85.05M | 59.64M | -46.04M | 65.42M | 15.64M | 1.61M | 9.87M | 27.76M | 46.34M | 12.41M | 63.83M | -42.94M | -41.58M | -22.53M | -4.21M | -31.03M |
EBIT | 16.44M | 61.66M | 35.63M | -70.92M | 39.4M | -9.75M | -23.89M | -27.3M | 3.31M | 21.09M | -12.05M | 36.39M | -69.91M | -64.27M | -45.36M | -26.57M | -52.53M |
Depreciation & Amortization | 26.65M | 23.39M | 24.01M | 24.88M | 26.02M | 25.38M | 25.49M | 37.17M | 24.45M | 25.25M | 24.46M | 27.44M | 26.97M | 22.69M | 22.83M | 22.36M | 21.5M |
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