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 | 7.70% | 5.87% | 10.03% | 7.50% | 4.96% |
| Total Other Revenue | 9.12% | 3.81% | 22.30% | -1.00% | -5.65% |
| Total Revenue | 7.99% | 5.37% | 13.63% | 5.30% | 2.64% |
| Cost of Revenue | 9.67% | 6.77% | 5.04% | 7.18% | 5.09% |
| Gross Profit | 6.70% | 4.71% | 18.79% | 4.01% | 0.84% |
| SG&A Expenses | -6.17% | 3.99% | 7.78% | 3.31% | 11.29% |
| Depreciation & Amortization | -5.81% | -32.98% | 6.18% | -1.25% | 4.21% |
| Other Operating Expenses | 11.99% | -0.87% | 18.40% | 7.33% | -8.26% |
| Total Operating Expenses | 3.78% | -0.80% | 9.28% | 5.36% | 3.94% |
| Operating Income | 65.77% | 149.29% | 394.69% | -10.40% | -31.49% |
| Income Before Tax | 131.62% | -64.55% | 142.38% | -1,301.47% | -178.52% |
| Income Tax Expenses | 308.99% | -106.99% | 328.37% | -457.89% | -1,786.55% |
| Earnings from Continuing Operations | 117.95% | -49.47% | 101.48% | -628.93% | -161.35% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 119.06% | 58.24% | 40.46% | 185.71% | 367.19% |
| Net Income | 119.65% | -49.42% | 100.35% | -554.09% | -160.53% |
| EBIT | 65.77% | 149.29% | 394.69% | -10.40% | -31.49% |
| EBITDA | 92.68% | 22.91% | 50.93% | -0.93% | -22.28% |
| EPS Basic | 119.78% | -50.17% | 100.36% | -550.75% | -160.17% |
| Normalized Basic EPS | 146.88% | -932.51% | 186.08% | -901.18% | -148.32% |
| EPS Diluted | 118.84% | -50.17% | 100.36% | -550.75% | -160.17% |
| Normalized Diluted EPS | 146.36% | -932.51% | 185.64% | -901.18% | -148.32% |
| Average Basic Shares Outstanding | -0.64% | -0.52% | -0.84% | 0.30% | 0.15% |
| Average Diluted Shares Outstanding | 0.49% | -0.52% | -0.34% | 0.30% | 0.15% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |