|
FY2024
12 months to Dec 29, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Jan 1, 2023
|
FY2021
12 months to Jan 2, 2022
|
|
|---|---|---|---|---|
| Revenue | ||||
| Membership revenues | ||||
| In-House revenues | ||||
| In-House revenues | ||||
| Other revenues | ||||
| Total revenue | ||||
| Operating expenses | ||||
| In-House operating expenses (exclusive of depreciation and amortization of $46,386, $46,386, and $36,278 for the fiscal years ended January 2, 2022, January 3, 2021, and December 29, 2019, respectively) | ||||
| In-House operating expenses (exclusive of depreciation and amortization of $65,217, $67,647 and $55,581 for the fiscal years ended December 29, 2024, December 31, 2023 and January 1, 2023, respectively) | ||||
| Other operating expenses (exclusive of depreciation and amortization of $21,431, $29,632 and $30,266 for the fiscal years ended December 29, 2024, December 31, 2023 and January 1, 2023, respectively) | ||||
| General and administrative expenses (exclusive of depreciation and amortization of $16,260, $14,002, and $14,068 for the fiscal years ended December 29, 2024, December 31, 2023 and January 1, 2023 respectively) | ||||
| Pre-opening expenses | ||||
| Depreciation and amortization | ||||
| Share-based compensation | ||||
| Foreign exchange gain (loss), net | ||||
| Loss on impairment of long lived assets and intangible assets | ||||
| Loss on impairment of Goodwill (Note 9) | ||||
| Other, net | ||||
| Total operating expenses | ||||
| Operating income (loss) | ||||
| Other (expense) income | ||||
| Interest expense, net | ||||
| Gain (loss) on sale of property and other, net | ||||
| Share of income (loss) of equity method investments | ||||
| Total other expense, net | ||||
| Loss before income taxes | ||||
| Income tax expense | ||||
| Net loss | ||||
| Net (income) loss attributable to non-controlling interests | ||||
| Net loss attributable to Soho House & Co Inc. | ||||
| Net loss per share attributable to Class A and Class B common stock | ||||
| Earnings Per Share, Basic | ||||
| Earnings Per Share, Diluted | ||||
| Weighted average shares outstanding: Basic (Note 14) | ||||
| Weighted average shares outstanding: diluted (Note 14) | ||||
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