NYSE - Delayed Quote USD

Soho House & Co Inc. (SHCO)

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5.40 -0.16 (-2.88%)
At close: October 17 at 4:00 PM EDT
5.40 0.00 (0.00%)
After hours: October 17 at 4:03 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,160,039.00
1,135,879.00
972,214.00
560,554.00
384,376.00
Cost of Revenue
607,545.00
589,357.00
524,929.00
308,840.00
220,036.00
Gross Profit
552,494.00
546,522.00
447,285.00
251,714.00
164,340.00
Operating Expense
557,390.00
539,662.00
511,085.00
392,905.00
301,366.00
Operating Income
-4,896.00
6,860.00
-63,800.00
-141,191.00
-137,026.00
Net Non Operating Interest Income Expense
-84,596.00
-84,136.00
-71,499.00
-84,382.00
-77,792.00
Other Income Expense
-75,234.00
-29,001.00
-79,350.00
-42,247.00
-21,233.00
Pretax Income
-164,726.00
-106,277.00
-214,649.00
-267,820.00
-236,051.00
Tax Provision
14,573.00
10,811.00
5,131.00
894.00
-776.00
Net Income Common Stockholders
-179,266.00
-117,953.00
-220,580.00
-326,396.00
-232,711.00
Diluted NI Available to Com Stockholders
-179,266.00
-117,953.00
-220,580.00
-326,396.00
-232,711.00
Basic EPS
-0.91
-0.60
-1.10
-1.88
-1.15
Diluted EPS
-0.91
-0.60
-1.10
-1.88
-1.15
Basic Average Shares
195,812.36
195,589.86
199,985.26
173,691.20
201,962.20
Diluted Average Shares
195,812.36
195,589.86
199,985.26
173,691.20
201,962.20
Total Operating Income as Reported
-80,010.00
-23,003.00
-147,481.00
-188,026.00
-154,730.00
Total Expenses
1,164,935.00
1,129,019.00
1,036,014.00
701,745.00
521,402.00
Net Income from Continuing & Discontinued Operation
-179,266.00
-117,953.00
-220,580.00
-265,395.00
-228,461.00
Normalized Income
-121,840.75
-92,923.19
-153,114.29
-225,397.00
-210,855.00
Interest Expense
84,596.00
84,136.00
71,499.00
84,382.00
77,792.00
Net Interest Income
-84,596.00
-84,136.00
-71,499.00
-84,382.00
-77,792.00
EBIT
-80,130.00
-22,141.00
-143,150.00
-183,438.00
-158,259.00
EBITDA
32,685.00
89,262.00
-43,220.00
-99,825.00
-88,457.00
Reconciled Cost of Revenue
607,545.00
589,357.00
524,929.00
308,840.00
220,036.00
Reconciled Depreciation
112,815.00
111,403.00
99,930.00
83,613.00
69,802.00
Net Income from Continuing Operation Net Minority Interest
-179,266.00
-117,953.00
-220,580.00
-265,395.00
-228,461.00
Total Unusual Items Excluding Goodwill
-76,567.00
-30,901.00
-83,291.00
-39,998.00
-17,606.00
Total Unusual Items
-76,567.00
-30,901.00
-83,291.00
-39,998.00
-17,606.00
Normalized EBITDA
109,252.00
120,163.00
40,071.00
-59,827.00
-70,851.00
Tax Rate for Calcs
0.00
0.00
0.00
--
--
Tax Effect of Unusual Items
-19,141.75
-5,871.19
-15,825.29
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12/31/2020 - 7/15/2021

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