SHCO
Soho House & Co Inc.
NYSE: SHCO · CONSUMER CYCLICAL · LODGING
$8.99
-0.11% today
Updated 2026-01-28
Market cap
$1.76B
P/E ratio
—
P/S ratio
1.37x
EPS (TTM)
$-0.41
Dividend yield
—
52W range
$5 – $9
Volume
1.4M
Soho House & Co Inc. (SHCO) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | $575.96M | $642.03M | $384.38M | $560.55M | $976.00M | $1.14B | $1.20B |
| Revenue growth (YoY) | — | +11.5% | -40.1% | +45.8% | +74.1% | +16.4% | +6.0% |
| Cost of revenue | $507.09M | $581.58M | $220.04M | $308.84M | $530.73M | $589.36M | $638.34M |
| Gross profit | $68.87M | $60.46M | $164.34M | $251.71M | $445.27M | $546.52M | $565.47M |
| Gross margin | 12.0% | 9.4% | 42.8% | 44.9% | 45.6% | 48.1% | 47.0% |
| R&D | — | — | — | — | — | — | — |
| SG&A | — | $69.51M | $77.57M | $116.04M | $151.12M | $163.81M | $168.94M |
| Operating income | $-13.90M | $-38.49M | $-154.73M | $-188.03M | $-151.04M | $-23.00M | $-70.04M |
| Operating margin | -2.4% | -6.0% | -40.3% | -33.5% | -15.5% | -2.0% | -5.8% |
| EBITDA | $16.28M | $18.65M | $-88.46M | $-99.83M | $-46.79M | $85.98M | $34.80M |
| EBITDA margin | 2.8% | 2.9% | -23.0% | -17.8% | -4.8% | 7.6% | 2.9% |
| EBIT | $-32.10M | $-38.49M | $-158.26M | $-183.44M | $-146.71M | $-25.42M | $-66.72M |
| Interest expense | $57.70M | $64.11M | $77.79M | $84.38M | $71.50M | $84.14M | $83.53M |
| Income tax | $43000.00 | $4.47M | $-776000.00 | $894000.00 | $5.13M | $10.81M | $13.32M |
| Effective tax rate | -0.0% | -3.6% | 0.3% | -0.3% | -2.3% | -10.1% | -8.9% |
| Net income | $-91.36M | $-127.74M | $-228.46M | $-265.39M | $-224.16M | $-117.95M | $-162.97M |
| Net income growth (YoY) | — | -39.8% | -78.8% | -16.2% | +15.5% | +47.4% | -38.2% |
| Profit margin | -15.9% | -19.9% | -59.4% | -47.3% | -23.0% | -10.4% | -13.5% |