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 | 914.38M | 898.27M | 885.37M | 864.59M | 848.65M |
| Total Other Revenue | 309.16M | 304.35M | 301.68M | 282.48M | 283.22M |
| Total Revenue | 1.22B | 1.20B | 1.19B | 1.15B | 1.13B |
| Cost of Revenue | 464.16M | 453.18M | 446.90M | 441.34M | 432.97M |
| Gross Profit | 759.37M | 749.43M | 740.14M | 705.72M | 698.90M |
| SG&A Expenses | 364.25M | 369.56M | 365.43M | 359.02M | 356.24M |
| Depreciation & Amortization | 99.79M | 101.27M | 113.51M | 112.00M | 112.31M |
| Other Operating Expenses | 282.00M | 275.69M | 276.28M | 262.85M | 258.16M |
| Total Operating Expenses | 1.21B | 1.20B | 1.20B | 1.18B | 1.16B |
| Operating Income | 13.33M | 2.91M | -15.08M | -28.15M | -27.81M |
| Income Before Tax | -90.16M | -149.49M | -113.17M | -176.14M | -147.76M |
| Income Tax Expenses | 19.56M | 9.59M | 15.40M | 1.58M | 7.76M |
| Earnings from Continuing Operations | -109.72 | -159.09 | -128.56 | -177.72 | -155.52 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 956.00K | 600.00K | 402.00K | 33.00K | -630.00K |
| Net Income | -108.76M | -158.49M | -128.16M | -177.68M | -156.15M |
| EBIT | 13.33M | 2.91M | -15.08M | -28.15M | -27.81M |
| EBITDA | 113.12M | 104.18M | 98.44M | 84.30M | 84.50M |
| EPS Basic | -0.56 | -0.81 | -0.66 | -0.91 | -0.80 |
| Normalized Basic EPS | -0.12 | -0.31 | -0.12 | -0.37 | -0.30 |
| EPS Diluted | -0.56 | -0.81 | -0.66 | -0.91 | -0.80 |
| Normalized Diluted EPS | -0.12 | -0.31 | -0.12 | -0.37 | -0.30 |
| Average Basic Shares Outstanding | 779.35M | 780.59M | 781.61M | 783.25M | 782.65M |
| Average Diluted Shares Outstanding | 782.52M | 781.56M | 782.58M | 783.25M | 782.65M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |