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Soho House & Co. Inc (SHCO)

Soho House & Co. Inc (SHCO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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