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Soho House & Co Inc
NYSE:SHCO

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Soho House & Co Inc Logo
Soho House & Co Inc
NYSE:SHCO
Watchlist
Price: 5.37 USD -3.07%
Updated: May 16, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.1B
+2%
Revenue
Growth Rates:
1 Year
+17%
3 Years
+195%
5 Years
-
7 Years
-
10 Years
-
-11.7m
+55%
Operating Income
Growth Rates:
1 Year
+85%
3 Years
+92%
5 Years
-
7 Years
-
10 Years
-
-118m
-148%
Net Income
Growth Rates:
1 Year
+47%
3 Years
+48%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Soho House & Co Inc

Revenue
1.1B USD
Cost of Revenue
-847.8m USD
Gross Profit
288m USD
Operating Expenses
-299.8m USD
Operating Income
-11.7m USD
Other Expenses
-106.2m USD
Net Income
-118m USD

Income Statement
Soho House & Co Inc

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Income Statement
Currency: USD
Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Dec-2023
Revenue
Revenue
384
N/A
315
-18%
382
+21%
448
+17%
561
+25%
680
+21%
800
+18%
886
+11%
972
+10%
1 035
+7%
1 081
+4%
1 116
+3%
1 136
+2%
Gross Profit
Cost of Revenue
(329)
(282)
(344)
(397)
(476)
(560)
(643)
(713)
(775)
(818)
(842)
(849)
(848)
Gross Profit
55
N/A
34
-39%
38
+14%
50
+32%
85
+68%
121
+43%
157
+30%
174
+11%
197
+13%
218
+10%
239
+10%
267
+12%
288
+8%
Operating Income
Operating Expenses
(206)
(207)
(204)
(238)
(247)
(265)
(264)
(258)
(275)
(277)
(292)
(293)
(300)
Selling, General & Administrative
(96)
(88)
(92)
(114)
(137)
(152)
(161)
(158)
(165)
(166)
(178)
(182)
(182)
Depreciation & Amortization
(70)
(73)
(78)
(84)
(84)
(89)
(89)
(95)
(100)
(102)
(104)
(102)
(111)
Other Operating Expenses
(41)
(47)
(34)
(40)
(26)
(24)
(13)
(5)
(10)
(10)
(10)
(9)
(6)
Operating Income
(151)
N/A
(173)
-15%
(166)
+4%
(187)
-13%
(163)
+13%
(144)
+11%
(107)
+26%
(85)
+21%
(78)
+8%
(60)
+23%
(53)
+11%
(26)
+51%
(12)
+55%
Pre-Tax Income
Interest Income Expense
(85)
(112)
(105)
(120)
(112)
(99)
(156)
(193)
(137)
(110)
(34)
(10)
(46)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(47)
Gain/Loss on Disposition of Assets
0
0
7
7
7
9
2
2
0
(1)
(1)
(1)
(1)
Pre-Tax Income
(236)
N/A
(285)
-21%
(264)
+7%
(301)
-14%
(268)
+11%
(235)
+12%
(261)
-11%
(276)
-6%
(215)
+22%
(170)
+21%
(88)
+48%
(37)
+58%
(106)
-191%
Net Income
Tax Provision
1
2
1
(2)
(1)
(1)
(2)
(2)
(5)
(5)
(6)
(7)
(11)
Income from Continuing Operations
(235)
(283)
(263)
(302)
(269)
(236)
(263)
(278)
(220)
(175)
(94)
(44)
(117)
Income to Minority Interest
7
8
8
6
3
1
1
2
(1)
(1)
(3)
(3)
(1)
Net Income (Common)
(229)
N/A
(275)
-21%
(255)
+7%
(296)
-16%
(265)
+10%
(235)
+11%
(261)
-11%
(276)
-6%
(221)
+20%
(176)
+20%
(97)
+45%
(48)
+51%
(118)
-148%
EPS (Diluted)
-1.13
N/A
-1.37
-21%
-1.27
+7%
-1.47
-16%
-1.53
-4%
-1.16
+24%
-1.29
-11%
-1.38
-7%
-1.1
+20%
-0.9
+18%
-0.48
+47%
-0.24
+50%
-0.6
-150%

See Also

Summary
SHCO intrinsic value, competitors valuation, and company profile.
DCF Valuation
SHCO stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SHCO stock valuation using valuation multiples.
Wall Street Estimates
SHCO price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SHCO stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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