Soho House & Co. Inc (SHCO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 370,750 | 329,804 | 282,864 | 305,555 | 333,368 |
| Cost of Goods | 172,211 | 170,044 | 164,446 | 164,102 | 158,790 |
| Gross Profit | 198,539 | 159,760 | 118,418 | 141,453 | 174,578 |
| Operating Expenses | 204,754 | 100,083 | 83,970 | 212,211 | 137,484 |
| Operating Income | -6,004 | 59,721 | 34,894 | -70,656 | 37,884 |
| Interest Expense | 22,560 | 21,666 | 21,375 | 21,685 | 20,658 |
| Other Income | 663 | 1,936 | 736 | -261 | 1,518 |
| Pre-tax Income | -27,901 | 39,991 | 14,255 | -92,602 | 18,744 |
| Income Tax | -10,891 | 15,863 | 6,742 | -379 | 18,026 |
| Net Income Continuous | -17,010 | 24,128 | 7,513 | -92,223 | 718 |
| Minority Interests | 1,698 | -757 | -655 | -538 | 543 |
| Net Income | $-18,708 | $24,885 | $8,168 | $-91,685 | $175 |
| EPS Basic Total Ops | -0.10 | 0.13 | 0.04 | -0.48 | 0.00 |
| EPS Basic Continuous Ops | -0.09 | 0.12 | 0.04 | -0.47 | 0.00 |
| EPS Diluted Total Ops | -0.10 | 0.13 | 0.04 | -0.48 | 0.00 |
| EPS Diluted Continuous Ops | -0.09 | 0.12 | 0.04 | -0.47 | 0.00 |
| EPS Diluted Before Non-Recurring Items | -0.10 | 0.13 | 0.04 | -0.10 | 0.00 |
| EBITDA(a) | $20,645 | $83,110 | $58,908 | $-39,573 | $63,901 |