Soho House & Co. Inc (SHCO)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 302,947 | 261,944 | 287,615 | 293,387 | 288,923 |
| Cost of Goods | 163,979 | 151,471 | 148,919 | 147,231 | 152,353 |
| Gross Profit | 138,968 | 110,473 | 138,696 | 146,156 | 136,570 |
| Operating Expenses | 152,889 | 135,271 | 168,378 | 173,773 | 117,329 |
| Operating Income | -12,942 | -24,327 | -28,763 | -27,386 | 19,594 |
| Interest Expense | 19,989 | 21,199 | 24,609 | 18,799 | 22,027 |
| Other Income | 1,623 | 442 | -4,145 | 1,960 | 1,495 |
| Pre-tax Income | -31,308 | -45,084 | -57,517 | -44,225 | -938 |
| Income Tax | -1,103 | -3,226 | 5,425 | 4,208 | 1,349 |
| Net Income Continuous | -30,205 | -41,858 | -62,942 | -48,433 | -2,287 |
| Minority Interests | -306 | -299 | -340 | 912 | 357 |
| Net Income | $-29,899 | $-41,559 | $-62,602 | $-49,345 | $-2,644 |
| EPS Basic Total Ops | -0.15 | -0.21 | -0.33 | -0.25 | -0.01 |
| EPS Basic Continuous Ops | -0.15 | -0.21 | -0.32 | -0.25 | -0.01 |
| EPS Diluted Total Ops | -0.15 | -0.21 | -0.33 | -0.25 | -0.01 |
| EPS Diluted Continuous Ops | -0.15 | -0.21 | -0.32 | -0.25 | -0.01 |
| EPS Diluted Before Non-Recurring Items | -0.17 | -0.24 | -0.10 | N/A | N/A |
| EBITDA(a) | $12,189 | $1,167 | $8,356 | $-2,937 | $44,843 |