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Soho House & Co Inc. (SHCO)

NYSE - NYSE Delayed price. Currency in USD
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5.27+0.14 (+2.73%)
At close: 04:00PM EDT
5.29 +0.02 (+0.38%)
After hours: 05:45PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,135,879
1,135,879
972,214
560,554
384,376
Cost of revenue
589,357
589,357
524,929
308,840
220,036
Gross profit
546,522
546,522
447,285
251,714
164,340
Operating expenses
Selling general and administrative
163,813
163,813
151,116
116,043
77,572
Total operating expenses
539,662
539,662
511,085
392,905
301,366
Operating income or loss
6,860
6,860
-63,800
-141,191
-137,026
Interest expense
84,136
84,136
71,499
84,382
77,792
Total other income/expenses net
-29,001
-29,001
-79,350
-42,247
-21,233
Income before tax
-106,277
-106,277
-214,649
-267,820
-236,051
Income tax expense
10,811
10,811
5,131
894
-776
Income from continuing operations
-117,088
-117,088
-219,780
-268,714
-235,275
Net income
-117,953
-117,953
-220,580
-265,395
-228,461
Net income available to common shareholders
-117,953
-117,953
-220,580
-326,396
-232,711
Basic EPS
-0.25
-0.60
-1.10
-1.88
-1.15
Diluted EPS
-0.25
-0.60
-1.10
-1.88
-1.15
Basic average shares
196,029
195,590
199,985
173,691
201,962
Diluted average shares
196,029
195,590
199,985
173,691
201,962