Soho House & Co. Inc (SHCO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,203,814 | 1,125,134 | 972,214 | 560,554 | 384,376 |
| Cost of Goods | 638,342 | 592,475 | 524,929 | 308,840 | 220,036 |
| Gross Profit | 565,472 | 532,659 | 447,285 | 251,714 | 164,340 |
| Operating Expenses | 635,855 | 568,727 | 595,695 | 440,580 | 319,106 |
| Operating Income | -70,041 | -35,593 | -147,481 | -188,026 | -154,730 |
| Interest Expense | 83,531 | 84,136 | 71,499 | 84,382 | 77,792 |
| Other Income | 3,322 | 862 | 4,331 | 4,588 | -3,529 |
| Pre-tax Income | -150,250 | -118,867 | -214,649 | -267,820 | -236,051 |
| Income Tax | 13,318 | 10,811 | 5,131 | 894 | -776 |
| Net Income Continuous | -163,568 | -129,678 | -219,780 | -268,714 | -235,275 |
| Minority Interests | -600 | 865 | 800 | -3,319 | -6,814 |
| Net Income | $-162,968 | $-130,543 | $-220,580 | $-265,395 | $-228,461 |
| EPS Basic Total Ops | -0.84 | -0.67 | -1.10 | -1.88 | -1.64 |
| EPS Basic Continuous Ops | -0.84 | -0.66 | -1.10 | -1.55 | -1.66 |
| EPS Diluted Total Ops | -0.84 | -0.67 | -1.10 | -1.88 | -1.64 |
| EPS Diluted Continuous Ops | -0.84 | -0.66 | -1.10 | -1.55 | -1.66 |
| EPS Diluted Before Non-Recurring Items | -0.53 | -0.41 | -1.10 | -1.88 | N/A |
| EBITDA(a) | $37,684 | $75,688 | $-47,551 | $-104,413 | $-84,928 |