Production (Stage)
Soho House & Co Inc.
SHCO
$6.50
-$0.09-1.37%
NYSE
| 03/30/2025 | 12/29/2024 | 09/29/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 225.33M | 232.74M | 228.05M | 228.26M | 209.22M |
| Total Other Revenue | 57.53M | 72.82M | 105.32M | 73.49M | 52.73M |
| Total Revenue | 282.86M | 305.56M | 333.37M | 301.75M | 261.94M |
| Cost of Revenue | 124.45M | 99.10M | 115.79M | 124.82M | 113.47M |
| Gross Profit | 158.42M | 206.45M | 217.58M | 176.92M | 148.47M |
| SG&A Expenses | 80.84M | 107.69M | 88.75M | 86.97M | 86.16M |
| Depreciation & Amortization | 24.01M | 24.88M | 26.02M | 24.88M | 25.49M |
| Other Operating Expenses | 58.99M | 67.94M | 86.43M | 68.64M | 52.67M |
| Total Operating Expenses | 288.29M | 299.62M | 316.98M | 305.31M | 277.79M |
| Operating Income | -5.42M | 5.94M | 16.38M | -3.57M | -15.85M |
| Income Before Tax | 14.26M | -92.60M | 18.74M | -30.55M | -45.08M |
| Income Tax Expenses | 6.74M | -379.00K | 18.03M | -4.83M | -3.23M |
| Earnings from Continuing Operations | 7.51M | -92.22M | 718.00K | -25.72M | -41.86M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 655.00K | 538.00K | -543.00K | 306.00K | 299.00K |
| Net Income | 8.17M | -91.69M | 175.00K | -25.42M | -41.56M |
| EBIT | -5.42M | 5.94M | 16.38M | -3.57M | -15.85M |
| EBITDA | 18.59M | 30.82M | 41.90M | 21.81M | 9.65M |
| EPS Basic | 0.04 | -0.47 | 0.00 | -0.13 | -0.21 |
| Normalized Basic EPS | 0.06 | -0.21 | 0.12 | -0.09 | -0.13 |
| EPS Diluted | 0.04 | -0.47 | 0.00 | -0.13 | -0.21 |
| Normalized Diluted EPS | 0.06 | -0.21 | 0.12 | -0.09 | -0.13 |
| Average Basic Shares Outstanding | 194.46M | 194.11M | 194.52M | 196.26M | 195.71M |
| Average Diluted Shares Outstanding | 196.67M | 194.11M | 195.49M | 196.26M | 195.71M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |