SOHO HOUSE & CO INC (SHCO) Stock Income Statement
NYSE:SHCO - New York Stock Exchange, Inc. - US5860011098 - Common Stock - Currency: USD
| 2024 (2024-12-29) | 2023 (2023-12-31) | 2022 (2023-1-1) | 2021 (2022-1-2) | 2020 (2021-1-3) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.20B | 1.13B | 972.20M | 560.60M | 384.40M | |||
| Minority Interest Expense | 600.00K | -865.00K | -800.00K | 3.30M | 6.80M | |||
| Cost Of Goods | 914.66M | 849.37M | 775.30M | 476.00M | 329.30M | |||
| Gross Profit | 289.15M | 275.76M | 196.90M | 84.60M | 55.10M | |||
| Operating Expenses | 285.50M | 299.78M | 274.80M | 247.10M | 206.40M | |||
| Selling, General, and Administrative Expenses | 184.57M | 182.49M | 165.20M | 137.30M | 96.00M | |||
| Operating Income | 3.65M | -24.02M | -77.90M | -162.50M | -151.30M | |||
| Interest Income/Expense | -101.15M | -46.04M | -137.20M | -112.10M | -84.80M | |||
| Non Recurring Items | -50.98M | -47.77M | N/A | N/A | 0.00 | |||
| Income Before Taxes | -150.25M | -118.87M | -214.60M | -267.80M | -236.10M | |||
| Income Tax | 13.32M | 10.81M | 5.10M | 900.00K | -800.00K | |||
| Net Income | -162.97M | -130.54M | -220.60M | -265.40M | -228.50M | |||
| EBITDA | 105.17M | 87.26M | 22.03M | -78.89M | -81.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.84 | -0.67 | -1.10 | -1.53 | -1.13 | |||
| Non GAAP EPS | -0.77 | -0.34 | -0.83 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 24.02% | 24.51% | 20.25% | 15.09% | 14.33% | |||
| Profit Margin | -13.54% | -11.60% | -22.69% | -47.34% | -59.44% | |||
| Operating Profit Margin | 0.30% | -2.13% | -8.01% | -28.99% | -39.36% | |||
All data in USD