Financials in USD. Standardized financial statements.
A compact view of how Soho House & Co Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Revenue? | $1.20B | $1.14B | $976.00M | $560.55M | $384.38M | $642.03M | $575.96M |
| Revenue Growth? | +6.0% | +16.4% | +74.1% | +45.8% | -40.1% | +11.5% | 0.0% |
| Cost of Revenue? | $638.34M | $589.36M | $530.73M | $308.84M | $220.04M | $581.58M | $507.09M |
| Gross Profit? | $565.47M | $546.52M | $445.27M | $251.71M | $164.34M | $60.46M | $68.87M |
| Gross Margin? | +47.0% | +48.1% | +45.6% | +44.9% | +42.8% | +9.4% | +12.0% |
| Operating Expenses? | $635.51M | $569.52M | $596.31M | $439.74M | $319.07M | $98.94M | $82.77M |
| Operating Income? | -$70.04M | -$23.00M | -$151.04M | -$188.03M | -$154.73M | -$38.49M | -$13.90M |
| EBITDA? | $34.80M | $85.98M | -$46.79M | -$99.83M | -$88.46M | $18.65M | $16.28M |
| Income Before Tax | -$150.25M | -$106.28M | -$218.23M | -$267.82M | -$236.05M | -$123.53M | -$89.80M |
| Income Tax Expense | $13.32M | $10.81M | $5.13M | $894,000 | -$776,000 | $4.47M | $43,000 |
| Net Income? | -$162.97M | -$117.95M | -$224.16M | -$265.39M | -$228.46M | -$127.74M | -$91.36M |
| EPS? | $-0.83 | $-0.60 | $-1.10 | $-1.88 | $-1.15 | $-0.62 | $-0.44 |
| Diluted EPS? | $-0.83 | $-0.60 | $-1.10 | $-1.88 | $-1.15 | $-0.62 | $-0.44 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality