Name: Soho House & Co Inc. (SHCO) Financial Statements
Creator: FinSpry

Soho House & Co Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Soho House & Co Inc. income statement - Annual data in billions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Jan 2023	Jan 2022	Jan 2021
Revenue & Gross Profit
Revenue	1.20	1.14	0.98	0.56	0.38
Cost of Revenue	0.64	0.59	0.38	0.20	0.11
Gross Profit	0.57	0.55	0.60	0.36	0.28
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	0.17	0.14	0.30	0.24	0.20
Operating Expenses	0.64	0.54	0.67	0.54	0.44
Operating Income	-0.07	-0.02	-0.08	-0.18	-0.16
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.08	0.08	-0.07	-0.08	-0.05
Other Income/Expense	-0.08	-0.03	-0.08	0.00	0.00
Income
Income Before Tax	-0.15	-0.11	-0.22	-0.27	-0.24
Income Tax Expense	0.01	0.01	0.01	0.00	0.00
Net Income	-0.16	-0.12	-0.22	-0.27	-0.23
Net Income - Continuous Operations	-0.16	-0.13	-0.22	-0.27	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	0.03	0.09	0.02	-0.10	-0.09
EBIT	-0.07	-0.02	-0.08	-0.18	-0.16
Depreciation & Amortization	0.10	0.11	0.10	0.08	0.07
Earnings Per Share
Basic EPS	-1.00	-1.00	-1.00	-2.00	-2.00
Diluted EPS	-1.00	-1.00	-1.00	-2.00	-2.00
Basic Shares Outstanding	0.20	0.00	0.20	0.17	0.14
Diluted Shares Outstanding	0.20	0.00	0.20	0.17	0.14