SHCO(Delisted)
Soho House·NYSE
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SHCO fundamentals
During Q3 2025, Soho House (SHCO) reported revenue of 370.75M, a YoY change of 11.21%. Net income was -17.01M, a YoY change of -2469.08%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | TTM |
|---|
Start Date | Dec 30, 2019 | Mar 30, 2020 | Jun 29, 2020 | Sep 28, 2020 | Jan 4, 2021 | Apr 5, 2021 | Jul 5, 2021 | Oct 4, 2021 | Jan 3, 2022 | Apr 4, 2022 | Jul 4, 2022 | Oct 3, 2022 | Jan 2, 2023 | Apr 3, 2023 | Jul 3, 2023 | Oct 2, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Sep 30, 2024 | Dec 30, 2024 | Mar 31, 2025 | Jun 30, 2025 | -- |
End Date | Mar 29, 2020 | Jun 28, 2020 | Sep 27, 2020 | Jan 3, 2021 | Apr 4, 2021 | Jul 4, 2021 | Oct 3, 2021 | Jan 2, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 141.55M -- | 57.00M -- | 114.18M -- | 71.64M -- | 72.40M -48.85% | 124.08M +117.67% | 179.56M +57.26% | 184.51M +157.56% | 192.01M +165.20% | 243.77M +96.46% | 266.05M +48.17% | 274.18M +48.59% | 255.21M +32.92% | 288.92M +18.52% | 293.39M +10.28% | 289.99M +5.76% | 261.94M +2.64% | 302.95M +4.85% | 333.37M +13.63% | 305.56M +5.37% | 282.86M +7.99% | 329.80M +8.87% | 370.75M +11.21% | 1.29B -- |
Sales and Services Revenue | 115.62M -- | 47.57M -- | 72.51M -- | 67.98M -- | 56.75M -50.92% | 90.66M +90.59% | 118.02M +62.76% | 141.69M +108.43% | 146.53M +158.19% | 175.57M +93.67% | 179.51M +52.10% | 198.41M +40.02% | 199.33M +36.03% | 214.67M +22.27% | 207.27M +15.46% | 219.84M +10.80% | 261.94M +31.41% | 229.63M +6.97% | 228.05M +10.03% | 232.74M +5.87% | 282.86M +7.99% | 251.13M +9.36% | 248.79M +9.09% | 1.02B -- |
Other Revenue | 25.93M -- | 9.44M -- | 41.67M -- | 3.66M -- | 15.65M -39.65% | 33.42M +254.17% | 61.54M +47.69% | 42.82M +1069.97% | 45.48M +190.63% | 68.20M +104.04% | 86.53M +40.62% | 75.77M +76.96% | 55.88M +22.87% | 74.25M +8.88% | 86.11M -0.49% | 70.15M -7.42% | -- -- | 73.31M -1.26% | 105.32M +22.30% | 72.82M +3.81% | -- -- | 78.67M +7.31% | 121.96M +15.80% | -- -- |
Cost of Revenue | 121.60M -- | 48.76M -- | 90.51M -- | 68.42M -- | 74.00M -39.14% | 111.11M +127.90% | 143.72M +58.79% | 147.16M +115.06% | 157.63M +113.01% | 194.43M +74.98% | 213.69M +48.69% | 216.88M +47.38% | 200.35M +27.10% | 218.58M +12.42% | 219.61M +2.77% | 211.97M -2.26% | 203.90M +1.77% | 230.89M +5.63% | 245.47M +11.77% | 234.41M +10.58% | 222.42M +9.09% | 243.86M +5.62% | 267.30M +8.89% | 968.00M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 220.04M -- | -- -- | -- -- | -- -- | 308.84M +40.36% | -- -- | -- -- | -- -- | 782.63M +153.41% | -- -- | -- -- | 147.23M -- | 404.71M -48.29% | 151.47M -- | 163.98M -- | 158.79M +7.85% | 440.42M +8.82% | 164.45M +8.57% | 170.04M +3.70% | 172.21M +8.45% | 947.12M -- |
Gross Profit | 19.95M -- | 8.25M -- | 23.67M -- | 112.47M -- | -1.60M -108.02% | 12.96M +57.16% | 35.84M +51.42% | 204.51M +81.84% | 34.38M +2247.41% | 49.34M +280.58% | 52.35M +46.07% | 57.30M -71.98% | 54.86M +59.56% | 70.34M +42.57% | 146.16M +179.18% | -114.73M -300.22% | 110.47M +101.39% | 138.97M +97.55% | 174.58M +19.45% | -134.87M -17.55% | 118.42M +7.19% | 159.76M +14.96% | 198.54M +13.73% | 341.85M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 22.90M -- | 0 -- | 0 -- | 22.90M -- |
Operating Expenses | 47.11M -- | 66.34M -- | 39.42M -- | 169.56M -- | 61.96M +31.53% | 59.82M -9.82% | 89.28M +126.49% | 203.13M +19.80% | 81.80M +32.03% | 114.83M +91.94% | 122.93M +37.69% | -44.75M -122.03% | 53.89M -34.12% | 50.75M -55.80% | 142.84M +16.20% | -54.91M -22.71% | 129.32M +139.95% | 146.74M +189.14% | 176.28M +23.41% | -115.86M -110.99% | 127.94M -1.06% | 147.44M +0.48% | 190.50M +8.06% | 350.03M -- |
Selling, General and Administrative Expenses | 39.10M -- | 31.88M -- | 33.80M -- | 42.60M -- | 36.48M -6.69% | 43.95M +37.88% | 61.15M +80.90% | 58.07M +36.33% | 59.92M +64.26% | 53.61M +21.97% | 65.56M +7.21% | 71.95M +23.89% | 60.88M +1.61% | 68.15M +27.12% | 64.75M -1.23% | 81.36M +13.09% | 67.91M +11.53% | 67.45M -1.02% | 69.20M +6.88% | 65.90M -19.00% | 62.82M -7.49% | 65.81M -2.43% | 78.36M +13.24% | 272.90M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 74.95M -- | -- -- | -- -- | -- -- | 89.38M +19.25% | -- -- | -- -- | -- -- | 123.44M +38.10% | -- -- | -- -- | 35.56M -- | 40.20M -67.43% | 34.37M -- | 38.73M -- | 39.67M +11.55% | 40.15M -0.12% | 36.45M +6.04% | 40.27M +3.98% | 48.21M +21.52% | 165.08M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 47.77M -- | 0 -- | 4.71M -- | 14.07M -- | 19.77M -58.61% | 2.10M -- | 0 -100.00% | 0 -100.00% | 21.87M -- |
Other Operating Expenses | 8.01M -- | 34.46M -- | 5.62M -- | 126.96M -- | 25.48M +218.10% | 15.87M -53.94% | 28.13M +400.87% | 145.06M +14.25% | 21.88M -14.12% | 61.22M +285.72% | 57.38M +103.94% | -116.70M -180.45% | -6.99M -131.94% | -17.40M -128.42% | 78.09M +36.11% | -184.05M -57.72% | 61.41M +978.60% | 74.57M +528.60% | 93.02M +19.11% | -201.53M -9.50% | 63.02M +2.62% | 81.63M +9.46% | 112.13M +20.55% | 55.25M -- |
Operating Income | -27.15M -- | -58.09M -- | -15.75M -- | -57.09M -- | -63.56M -134.09% | -46.86M +19.33% | -53.44M -239.31% | 1.38M +102.42% | -47.42M +25.39% | -65.49M -39.75% | -70.58M -32.07% | 102.05M +7300.44% | 962.00K +102.03% | 19.59M +129.92% | 3.31M +104.69% | -59.82M -158.62% | -18.85M -2059.04% | -7.77M -139.65% | -1.71M -151.54% | -19.01M +68.22% | 13.37M +170.96% | 12.32M +258.53% | 8.04M +571.24% | 14.72M -- |
Non-Operating Income (Loss) | -17.93M -- | -20.05M -- | -21.00M -- | -19.00M -- | -30.30M -68.98% | -10.24M +48.89% | -19.91M +5.18% | -44.88M -136.28% | -13.66M +54.93% | -17.56M -71.38% | -17.78M +10.70% | -87.79M -95.62% | -17.15M -25.58% | -20.53M -16.94% | -47.54M -167.38% | 3.54M +104.04% | -26.24M -53.00% | -23.54M -14.65% | 20.45M +143.02% | -73.59M -2177.08% | 882.00K +103.36% | 27.68M +217.57% | -35.95M -275.76% | -80.98M -- |
Income (Loss) from Affiliates | -176.00K -- | -2.14M -- | -600.00K -- | -715.00K -- | -696.00K -295.45% | -130.00K +93.91% | 949.00K +258.17% | -2.37M -231.75% | 398.00K +157.18% | 1.34M +1132.31% | 686.00K -27.71% | 1.51M +163.87% | 871.00K +118.84% | 1.59M +18.26% | 1.95M +184.69% | -2.51M -265.74% | 377.00K -56.72% | 1.51M -4.60% | 1.75M -10.19% | 1.45M +157.55% | 734.00K +94.69% | 1.88M +24.31% | 637.00K -63.68% | 4.70M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 3.35M -- | -- -- | -- -- | -- -- | -25.54M -861.51% | -- -- | -- -- | -- -- | -69.60M -172.50% | -- -- | -- -- | -30.70M -- | 32.30M +146.40% | -5.48M -- | -5.17M -- | 39.59M +228.97% | -51.65M -259.91% | 21.52M +492.65% | 47.41M +1016.39% | -14.05M -135.48% | 3.23M -- |
Other Non-Operating Income (Loss) | 1.00K -- | -12.00K -- | 284.00K -- | -175.00K -- | -- -- | 6.90M +57625.00% | -31.00K -110.92% | -35.00K +80.00% | 1.66M -- | -122.00K -101.77% | -12.00K +61.29% | -1.14M -3154.29% | 681.00K -59.05% | -92.00K +24.59% | 7.00K +158.33% | -1.63M -43.46% | 65.00K -90.46% | 109.00K +218.48% | -236.00K -3471.43% | -1.71M -4.41% | 2.00K -96.92% | 54.00K -50.46% | 26.00K +111.02% | -1.62M -- |
Net Interest Expense | 17.76M -- | 17.90M -- | 20.68M -- | 21.46M -- | 29.60M +66.73% | 17.02M -4.91% | 20.83M +0.71% | 16.93M -21.09% | 15.72M -46.91% | 18.78M +10.34% | 18.45M -11.40% | 18.57M +9.67% | 18.70M +18.99% | 22.03M +17.30% | 18.80M +1.88% | 24.61M +32.52% | 21.20M +13.36% | 19.99M -9.25% | 20.66M +9.89% | 21.68M -11.88% | 21.38M +0.83% | 21.67M +8.39% | 22.56M +9.21% | 87.29M -- |
Pretax Income From Continuing Operations | -45.08M -- | -78.13M -- | -36.75M -- | -76.09M -- | -93.86M -108.19% | -57.10M +26.91% | -73.35M -99.62% | -43.50M +42.83% | -61.08M +34.93% | -83.05M -45.43% | -88.36M -20.46% | 14.26M +132.78% | -16.19M +73.50% | -938.00K +98.87% | -44.23M +49.95% | -56.27M -494.69% | -45.08M -178.52% | -31.31M -3237.74% | 18.74M +142.38% | -92.60M -64.55% | 14.26M +131.62% | 39.99M +227.73% | -27.90M -248.85% | -66.26M -- |
Income Tax Expense | -103.00K -- | -277.00K -- | -158.00K -- | -238.00K -- | -823.00K -699.03% | 3.00K +101.08% | 2.87M +1915.19% | -1.15M -384.87% | -452.00K +45.08% | 509.00K +16866.67% | 3.01M +5.06% | 2.06M +278.60% | -171.00K +62.17% | 1.35M +165.03% | 4.21M +39.66% | 5.42M +163.22% | -3.23M -1786.55% | -1.10M -181.76% | 18.03M +328.37% | -379.00K -106.99% | 6.74M +308.99% | 15.86M +1538.17% | -10.89M -160.42% | 11.34M -- |
Current Income Tax | -- -- | -- -- | -- -- | 565.00K -- | -- -- | -- -- | -- -- | 1.17M +106.55% | -- -- | -- -- | -- -- | 4.89M +319.37% | -- -- | -- -- | -- -- | 11.42M +133.31% | -- -- | -- -- | -- -- | 17.14M +50.16% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -1.34M -- | -- -- | -- -- | -- -- | -273.00K +79.64% | -- -- | -- -- | -- -- | 237.00K +186.81% | -- -- | -- -- | -- -- | -607.00K -356.12% | -- -- | -- -- | -- -- | -3.83M -530.48% | -- -- | -- -- | -- -- | -- -- |
Net Income | -44.98M -- | -77.86M -- | -36.59M -- | -75.85M -- | -93.04M -106.84% | -57.11M +26.65% | -76.22M -108.32% | -42.35M +44.17% | -60.63M +34.84% | -83.56M -46.31% | -91.37M -19.88% | 12.20M +128.80% | -16.02M +73.58% | -2.29M +97.26% | -48.43M +46.99% | -61.70M -605.86% | -41.86M -161.35% | -30.20M -1220.73% | 718.00K +101.48% | -92.22M -49.47% | 7.51M +117.95% | 24.13M +179.88% | -17.01M -2469.08% | -77.59M -- |
Net Income Attributable to Minority Interests | -1.35M -- | -1.71M -- | -359.00K -- | -3.40M -- | -2.56M -89.62% | -1.12M +34.33% | 806.00K +324.51% | -446.00K +86.88% | -147.00K +94.25% | -1.60M -42.37% | 295.00K -63.40% | 2.25M +604.04% | -64.00K +56.46% | 357.00K +122.37% | 912.00K +209.15% | -340.00K -115.12% | -299.00K -367.19% | -306.00K -185.71% | 543.00K -40.46% | -538.00K -58.24% | -655.00K -119.06% | -757.00K -147.39% | 1.70M +212.71% | -252.00K -- |
Net Income Attributable to Owners of the Company | -43.63M -- | -76.15M -- | -36.23M -- | -72.45M -- | -90.48M -107.37% | -55.99M +26.48% | -77.03M -112.61% | -41.90M +42.16% | -60.48M +33.16% | -81.96M -46.39% | -91.67M -19.01% | 9.95M +123.74% | -15.95M +73.62% | -2.64M +96.77% | -49.34M +46.17% | -61.36M -716.75% | -41.56M -160.53% | -29.90M -1030.82% | 175.00K +100.35% | -91.69M -49.42% | 8.17M +119.65% | 24.89M +183.23% | -18.71M -10790.29% | -77.34M -- |
Net Income Attributable to Common Stockholders | -43.63M -- | -76.15M -- | -36.23M -- | -72.45M -- | -90.48M -107.37% | -55.99M +26.48% | -77.03M -112.61% | -41.90M +42.16% | -60.48M +33.16% | -81.96M -46.39% | -91.67M -19.01% | 9.95M +123.74% | -15.95M +73.62% | -2.64M +96.77% | -49.34M +46.17% | -61.36M -716.75% | -41.56M -160.53% | -29.90M -1030.82% | 175.00K +100.35% | -91.69M -49.42% | 8.17M +119.65% | 24.89M +183.23% | -18.71M -10790.29% | -77.34M -- |
Other Comprehensive Income | 13.74M -- | 4.58M -- | -7.40M -- | -23.93M -- | 15.96M +16.19% | -1.48M -132.34% | 12.32M +266.46% | -6.74M +71.84% | 11.13M -30.28% | 37.43M +2627.62% | 41.35M +235.46% | -42.36M -528.59% | -7.03M -163.18% | -15.76M -142.10% | 19.73M -52.29% | -21.89M +48.32% | 4.38M +162.25% | -4.02M +74.50% | -29.79M -250.99% | 34.87M +259.28% | -15.25M -448.36% | -34.99M -770.76% | 14.31M +148.06% | -1.05M -- |
Total Comprehensive Income | -31.24M -- | -73.28M -- | -43.99M -- | -99.78M -- | -77.07M -146.72% | -58.59M +20.05% | -63.90M -45.24% | -49.09M +50.81% | -49.49M +35.78% | -46.12M +21.28% | -50.03M +21.71% | -30.16M +38.55% | -23.05M +53.43% | -18.05M +60.87% | -28.71M +42.62% | -83.59M -177.13% | -37.48M -62.61% | -34.22M -89.64% | -29.07M -1.26% | -57.35M +31.39% | -7.74M +79.35% | -10.86M +68.27% | -2.69M +90.73% | -78.64M -- |
Total Comprehensive Income Attributable to Minority Interests | -1.60M -- | -1.72M -- | -302.00K -- | -3.07M -- | -2.51M -57.22% | -1.05M +38.99% | 683.00K +326.16% | -407.00K +86.74% | -226.00K +91.01% | -1.94M -84.48% | -296.00K -143.34% | 2.78M +783.78% | -72.00K +68.14% | 539.00K +127.83% | 610.00K +306.08% | -7.00K -100.25% | -356.00K -394.44% | -296.00K -154.92% | 939.00K +53.93% | -972.00K -13785.71% | -474.00K -33.15% | -387.00K -30.74% | 1.60M +70.93% | -228.00K -- |
Total Comprehensive Income Attributable to Owners of the Company | -29.64M -- | -71.56M -- | -43.69M -- | -96.71M -- | -74.56M -151.55% | -57.54M +19.59% | -64.58M -47.81% | -48.68M +49.67% | -49.27M +33.92% | -44.18M +23.21% | -49.73M +22.99% | -32.95M +32.32% | -22.98M +53.36% | -18.59M +57.94% | -29.32M +41.05% | -83.59M -153.70% | -37.12M -61.57% | -33.93M -82.55% | -30.01M -2.35% | -56.38M +32.55% | -7.26M +80.43% | -10.47M +69.13% | -4.30M +85.67% | -78.41M -- |
Basic EPS | -0.26 -- | -0.43 -- | -0.28 -- | -- -- | -0.65 -150.00% | -0.43 -- | -0.72 -157.14% | -0.21 -- | -0.3 +53.85% | -0.41 +4.65% | -0.46 +36.11% | 0.05 +123.81% | -0.08 +73.33% | -0.01 +97.56% | -0.25 +45.65% | -0.31 -720.00% | -0.21 -162.50% | -0.15 -1400.00% | 0 +100.00% | -0.47 -51.61% | 0.04 +119.05% | 0.13 +186.67% | -0.1 -- | -0.4 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.25 -- | -- -- | -0.21 -- | -0.15 -- | 0 +100.00% | -- -- | 0.04 +119.05% | 0.13 +186.67% | -0.1 -- | -- -- |
Diluted EPS | -0.26 -- | -0.43 -- | -0.28 -- | -- -- | -0.65 -150.00% | -0.43 -- | -0.72 -157.14% | -- -- | -0.3 +53.85% | -0.41 +4.65% | -0.46 +36.11% | -- -- | -0.08 +73.33% | -0.01 +97.56% | -0.25 +45.65% | -- -- | -0.21 -162.50% | -0.15 -1400.00% | 0 +100.00% | -- -- | 0.04 +119.05% | 0.13 +186.67% | -0.1 -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.25 -- | -- -- | -0.21 -- | -0.15 -- | 0 +100.00% | -- -- | 0.04 +119.05% | 0.13 +186.67% | -0.1 -- | -- -- |
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