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 | 7.74% | 7.09% | 8.40% | 9.59% | 12.82% |
| Total Other Revenue | 9.16% | 6.28% | 4.45% | -2.34% | 0.00% |
| Total Revenue | 8.10% | 6.89% | 7.37% | 6.39% | 9.32% |
| Cost of Revenue | 7.20% | 6.01% | 4.00% | 3.92% | 5.89% |
| Gross Profit | 8.65% | 7.42% | 9.52% | 7.99% | 11.55% |
| SG&A Expenses | 2.25% | 6.35% | 5.55% | 5.90% | 11.15% |
| Depreciation & Amortization | -11.15% | -9.00% | 11.72% | 7.62% | 10.58% |
| Other Operating Expenses | 9.24% | 4.86% | 3.27% | -2.62% | -4.04% |
| Total Operating Expenses | 4.36% | 4.40% | 4.98% | 3.30% | 5.43% |
| Operating Income | 147.93% | 112.10% | 61.85% | 52.70% | 56.94% |
| Income Before Tax | 38.99% | -25.77% | -152.85% | -98.15% | 12.96% |
| Income Tax Expenses | 152.20% | -11.27% | 106.75% | -74.74% | 43.31% |
| Earnings from Continuing Operations | 29.45% | -22.68% | -146.27% | -86.79% | 11.22% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 251.75% | 169.36% | 111.64% | 101.16% | 28.65% |
| Net Income | 30.35% | -21.41% | -130.27% | -81.35% | 11.31% |
| EBIT | 147.93% | 112.10% | 61.85% | 52.70% | 56.94% |
| EBITDA | 33.87% | 19.38% | 58.56% | 88.92% | 128.51% |
| EPS Basic | 29.99% | -21.81% | -130.45% | -84.35% | 9.27% |
| Normalized Basic EPS | 60.94% | -43.22% | 15.49% | -29.77% | 43.87% |
| EPS Diluted | 29.74% | -21.81% | -130.45% | -84.35% | 9.27% |
| Normalized Diluted EPS | 60.51% | -43.49% | 15.08% | -29.77% | 43.87% |
| Average Basic Shares Outstanding | -0.42% | -0.23% | -0.32% | -0.52% | -1.29% |
| Average Diluted Shares Outstanding | -0.02% | -0.10% | -0.20% | -0.52% | -1.29% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |