US Stock MarketDetailed Quotes

SHCO Soho House

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  • 5.870
  • +0.010+0.17%
Close Jul 12 16:00 ET
  • 5.870
  • 0.0000.00%
Post 16:00 ET
1.15BMarket Cap-7723P/E (TTM)

Soho House Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Oct 1, 2023
(Q2)Jul 2, 2023
(Q1)Apr 2, 2023
(FY)Jan 1, 2023
(Q4)Jan 1, 2023
(Q3)Oct 2, 2022
(Q2)Jul 3, 2022
Total revenue
3.11%263.15M
102.64%1.14B
57.60%290.79M
13.12%300.96M
18.52%288.92M
32.92%255.21M
73.44%972.21M
46.54%270.39M
48.17%266.05M
243.77M
Operating revenue
5.65%210.59M
107.20%843.55M
55.96%220.99M
16.19%208.57M
22.27%214.67M
36.03%199.33M
71.79%699.41M
39.60%197.8M
52.10%179.51M
--175.57M
Cost of revenue
5.32%151.63M
90.83%589.36M
41.92%146.55M
5.22%146.48M
15.71%152.35M
30.89%143.97M
69.97%524.93M
39.50%144.05M
55.82%139.21M
131.67M
Gross profit
0.25%111.52M
117.12%546.52M
77.51%144.24M
21.79%154.48M
21.83%136.57M
35.63%111.24M
77.70%447.29M
55.49%126.34M
40.58%126.83M
112.1M
Operating expense
6.35%131.12M
37.35%539.66M
49.98%133.63M
0.47%144.18M
15.16%134.35M
9.72%123.29M
30.08%511.09M
51.30%134.81M
11.19%143.51M
116.67M
Selling and administrative expenses
16.30%48.17M
41.17%163.81M
51.88%29.95M
10.21%45.34M
38.74%42.9M
0.71%41.41M
30.22%151.12M
73.38%34.19M
-7.18%41.14M
--30.92M
-General and administrative expense
16.30%48.17M
41.17%163.81M
51.88%29.95M
10.21%45.34M
38.74%42.9M
0.71%41.41M
30.22%151.12M
73.38%34.19M
-7.18%41.14M
--30.92M
Depreciation amortization depletion
5.23%25.74M
33.24%111.4M
66.23%37.17M
-9.10%24.52M
11.29%25.25M
7.15%24.46M
19.51%99.93M
22.70%27.44M
25.45%26.97M
--22.69M
-Depreciation and amortization
5.23%25.74M
33.24%111.4M
66.23%37.17M
-9.10%24.52M
11.29%25.25M
7.15%24.46M
19.51%99.93M
22.70%27.44M
25.45%26.97M
--22.69M
Other operating expenses
-0.35%57.21M
36.84%264.45M
41.45%66.51M
-1.42%74.33M
4.99%66.21M
18.59%57.41M
34.56%260.04M
55.64%73.18M
19.22%75.39M
--63.06M
Operating profit
-62.66%-19.6M
104.86%6.86M
235.14%10.61M
161.75%10.3M
148.48%2.22M
60.29%-12.05M
54.81%-63.8M
-7.91%-8.47M
57.08%-16.67M
-4.57M
Net non-operating interest income expense
-13.36%-21.2M
0.29%-84.14M
-45.33%-24.61M
-1.88%-18.8M
-17.30%-22.03M
-18.99%-18.7M
15.27%-71.5M
-9.56%-18.55M
11.40%-18.45M
-18.78M
Non-operating interest expense
13.36%21.2M
-0.29%84.14M
45.33%24.61M
1.88%18.8M
17.30%22.03M
18.99%18.7M
-15.27%71.5M
9.56%18.55M
-11.40%18.45M
--18.78M
Other net income (expense)
-134.60%-5.04M
31.35%-29M
-102.48%-37.91M
46.02%-28.74M
131.61%18.87M
197.02%14.57M
-87.82%-79.35M
339.60%44.86M
-289.12%-53.24M
-59.7M
Gain on sale of security
-142.12%-5.48M
241.72%36.2M
548.53%32.3M
43.06%-30.7M
137.75%21.58M
176.22%13.01M
-172.50%-69.6M
1,075.90%58.56M
-269.27%-53.91M
---57.18M
Earnings from equity interest
-56.72%377K
184.48%1.9M
-5.86%-2.51M
184.69%1.95M
18.26%1.59M
118.84%871K
275.23%3.94M
163.87%1.52M
-27.71%686K
--1.34M
Special income (charges)
-90.46%65K
-364.11%-67.1M
-217.38%-67.69M
158.33%7K
-11.26%-4.3M
-59.05%681K
5.30%-13.69M
28.64%-15.22M
61.29%-12K
---3.86M
-Less:Impairment of capital assets
----
--47.46M
----
----
----
----
--0
----
----
----
-Less:Other special charges
----
-12.63%18.6M
----
----
12.43%4.21M
----
-33.87%14.08M
----
----
--3.74M
-Gain on sale of property,plant,equipment
-90.46%65K
-115.18%-1.04M
-4,568.57%-1.63M
158.33%7K
24.59%-92K
-59.05%681K
-94.30%390K
-3,154.29%-1.14M
61.29%-12K
---122K
Income before tax
-183.19%-45.84M
60.32%-106.28M
-19.33%-51.91M
57.85%-37.24M
98.87%-938K
73.50%-16.19M
19.85%-214.65M
141.00%17.84M
-20.46%-88.36M
-83.05M
Income tax
391.81%499K
1,109.28%10.81M
570.10%5.43M
39.66%4.21M
165.03%1.35M
62.17%-171K
473.94%5.13M
278.60%2.06M
5.06%3.01M
509K
Net income
-189.33%-46.34M
56.43%-117.09M
-35.39%-57.34M
54.64%-41.45M
97.26%-2.29M
73.58%-16.02M
18.21%-219.78M
137.25%15.77M
-19.88%-91.37M
-83.56M
Net income continuous Operations
-189.33%-46.34M
56.43%-117.09M
-35.39%-57.34M
54.64%-41.45M
97.26%-2.29M
73.58%-16.02M
18.21%-219.78M
137.25%15.77M
-19.88%-91.37M
---83.56M
Minority interest income
-367.19%-299K
126.06%865K
23.77%-340K
209.15%912K
122.37%357K
56.46%-64K
124.10%800K
604.04%2.25M
-63.40%295K
-1.6M
Net income attributable to the parent company
-188.62%-46.04M
55.56%-117.95M
-36.02%-57M
53.79%-42.36M
96.77%-2.64M
73.62%-15.95M
16.89%-220.58M
132.28%13.53M
-19.01%-91.67M
-81.96M
Preferred stock dividends
Other preferred stock dividends
0
0
Net income attributable to common stockholders
-188.62%-46.04M
63.86%-117.95M
44.61%-57M
53.79%-42.36M
96.77%-2.64M
73.62%-15.95M
32.42%-220.58M
113.14%13.53M
-19.01%-91.67M
-81.96M
Basic earnings per share
-200.00%-0.24
68.09%-0.6
-93.33%-0.29
52.17%-0.22
97.56%-0.01
73.33%-0.08
41.49%-1.1
140.00%0.06
36.11%-0.46
-0.41
Diluted earnings per share
-200.00%-0.24
68.09%-0.6
-93.33%-0.29
52.17%-0.22
97.56%-0.01
73.33%-0.08
41.49%-1.1
140.00%0.06
36.11%-0.46
-0.41
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Oct 1, 2023(Q2)Jul 2, 2023(Q1)Apr 2, 2023(FY)Jan 1, 2023(Q4)Jan 1, 2023(Q3)Oct 2, 2022(Q2)Jul 3, 2022
Total revenue 3.11%263.15M102.64%1.14B57.60%290.79M13.12%300.96M18.52%288.92M32.92%255.21M73.44%972.21M46.54%270.39M48.17%266.05M243.77M
Operating revenue 5.65%210.59M107.20%843.55M55.96%220.99M16.19%208.57M22.27%214.67M36.03%199.33M71.79%699.41M39.60%197.8M52.10%179.51M--175.57M
Cost of revenue 5.32%151.63M90.83%589.36M41.92%146.55M5.22%146.48M15.71%152.35M30.89%143.97M69.97%524.93M39.50%144.05M55.82%139.21M131.67M
Gross profit 0.25%111.52M117.12%546.52M77.51%144.24M21.79%154.48M21.83%136.57M35.63%111.24M77.70%447.29M55.49%126.34M40.58%126.83M112.1M
Operating expense 6.35%131.12M37.35%539.66M49.98%133.63M0.47%144.18M15.16%134.35M9.72%123.29M30.08%511.09M51.30%134.81M11.19%143.51M116.67M
Selling and administrative expenses 16.30%48.17M41.17%163.81M51.88%29.95M10.21%45.34M38.74%42.9M0.71%41.41M30.22%151.12M73.38%34.19M-7.18%41.14M--30.92M
-General and administrative expense 16.30%48.17M41.17%163.81M51.88%29.95M10.21%45.34M38.74%42.9M0.71%41.41M30.22%151.12M73.38%34.19M-7.18%41.14M--30.92M
Depreciation amortization depletion 5.23%25.74M33.24%111.4M66.23%37.17M-9.10%24.52M11.29%25.25M7.15%24.46M19.51%99.93M22.70%27.44M25.45%26.97M--22.69M
-Depreciation and amortization 5.23%25.74M33.24%111.4M66.23%37.17M-9.10%24.52M11.29%25.25M7.15%24.46M19.51%99.93M22.70%27.44M25.45%26.97M--22.69M
Other operating expenses -0.35%57.21M36.84%264.45M41.45%66.51M-1.42%74.33M4.99%66.21M18.59%57.41M34.56%260.04M55.64%73.18M19.22%75.39M--63.06M
Operating profit -62.66%-19.6M104.86%6.86M235.14%10.61M161.75%10.3M148.48%2.22M60.29%-12.05M54.81%-63.8M-7.91%-8.47M57.08%-16.67M-4.57M
Net non-operating interest income expense -13.36%-21.2M0.29%-84.14M-45.33%-24.61M-1.88%-18.8M-17.30%-22.03M-18.99%-18.7M15.27%-71.5M-9.56%-18.55M11.40%-18.45M-18.78M
Non-operating interest expense 13.36%21.2M-0.29%84.14M45.33%24.61M1.88%18.8M17.30%22.03M18.99%18.7M-15.27%71.5M9.56%18.55M-11.40%18.45M--18.78M
Other net income (expense) -134.60%-5.04M31.35%-29M-102.48%-37.91M46.02%-28.74M131.61%18.87M197.02%14.57M-87.82%-79.35M339.60%44.86M-289.12%-53.24M-59.7M
Gain on sale of security -142.12%-5.48M241.72%36.2M548.53%32.3M43.06%-30.7M137.75%21.58M176.22%13.01M-172.50%-69.6M1,075.90%58.56M-269.27%-53.91M---57.18M
Earnings from equity interest -56.72%377K184.48%1.9M-5.86%-2.51M184.69%1.95M18.26%1.59M118.84%871K275.23%3.94M163.87%1.52M-27.71%686K--1.34M
Special income (charges) -90.46%65K-364.11%-67.1M-217.38%-67.69M158.33%7K-11.26%-4.3M-59.05%681K5.30%-13.69M28.64%-15.22M61.29%-12K---3.86M
-Less:Impairment of capital assets ------47.46M------------------0------------
-Less:Other special charges -----12.63%18.6M--------12.43%4.21M-----33.87%14.08M----------3.74M
-Gain on sale of property,plant,equipment -90.46%65K-115.18%-1.04M-4,568.57%-1.63M158.33%7K24.59%-92K-59.05%681K-94.30%390K-3,154.29%-1.14M61.29%-12K---122K
Income before tax -183.19%-45.84M60.32%-106.28M-19.33%-51.91M57.85%-37.24M98.87%-938K73.50%-16.19M19.85%-214.65M141.00%17.84M-20.46%-88.36M-83.05M
Income tax 391.81%499K1,109.28%10.81M570.10%5.43M39.66%4.21M165.03%1.35M62.17%-171K473.94%5.13M278.60%2.06M5.06%3.01M509K
Net income -189.33%-46.34M56.43%-117.09M-35.39%-57.34M54.64%-41.45M97.26%-2.29M73.58%-16.02M18.21%-219.78M137.25%15.77M-19.88%-91.37M-83.56M
Net income continuous Operations -189.33%-46.34M56.43%-117.09M-35.39%-57.34M54.64%-41.45M97.26%-2.29M73.58%-16.02M18.21%-219.78M137.25%15.77M-19.88%-91.37M---83.56M
Minority interest income -367.19%-299K126.06%865K23.77%-340K209.15%912K122.37%357K56.46%-64K124.10%800K604.04%2.25M-63.40%295K-1.6M
Net income attributable to the parent company -188.62%-46.04M55.56%-117.95M-36.02%-57M53.79%-42.36M96.77%-2.64M73.62%-15.95M16.89%-220.58M132.28%13.53M-19.01%-91.67M-81.96M
Preferred stock dividends
Other preferred stock dividends 00
Net income attributable to common stockholders -188.62%-46.04M63.86%-117.95M44.61%-57M53.79%-42.36M96.77%-2.64M73.62%-15.95M32.42%-220.58M113.14%13.53M-19.01%-91.67M-81.96M
Basic earnings per share -200.00%-0.2468.09%-0.6-93.33%-0.2952.17%-0.2297.56%-0.0173.33%-0.0841.49%-1.1140.00%0.0636.11%-0.46-0.41
Diluted earnings per share -200.00%-0.2468.09%-0.6-93.33%-0.2952.17%-0.2297.56%-0.0173.33%-0.0841.49%-1.1140.00%0.0636.11%-0.46-0.41
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

Analysis

Analyst Rating

No Data

Price Target

No Data

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