Soho House & Co Inc. Income Statement | Understand Stock

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$1.204B 23.82% YoY	$972.2M 73.44% YoY	$560.6M 45.83% YoY	$384.4M -0.01% YoY	$384.4M -40.13% YoY
Cost Of Revenue	$914.7M 17.98% YoY	$775.3M 62.87% YoY	$476.0M 44.55% YoY	$329.3M 0.0% YoY	$329.3M -37.21% YoY
Gross Profit	$289.2M 46.82% YoY	$196.9M 132.9% YoY	$84.56M 53.5% YoY	$55.09M -0.02% YoY	$55.10M -53.14% YoY
Selling, General & Admin	$184.6M 11.73% YoY	$165.2M 20.29% YoY	$137.3M 43.04% YoY	$96.01M 0.01% YoY	$96.00M -2.97% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$77.00M -4.94% YoY	$81.00M 17.39% YoY	$69.00M 23.21% YoY	$56.00M -19.77% YoY	$69.80M 48.51% YoY
Operating Expenses	$1.274B 13.77% YoY	$1.120B 49.58% YoY	$748.6M 38.86% YoY	$539.1M 161.19% YoY	$206.4M -70.55% YoY
Operating Profit	-$70.04M -52.51% YoY	-$147.5M -21.56% YoY	-$188.0M 21.52% YoY	-$154.7M 2.27% YoY	-$151.3M 157.06% YoY
Interest Expense	-$101.1M -241.47% YoY	$71.50M -15.27% YoY	$84.38M 8.47% YoY	$77.79M -191.74% YoY	-$84.80M -232.28% YoY
Other Income/Expense, Net	-$80.21M 19.42% YoY	-$67.17M -15.82% YoY	-$79.79M -1.88% YoY	-$81.32M N/A	N/A
Pretax Income	-$150.3M -30.0% YoY	-$214.6M -19.85% YoY	-$267.8M 13.46% YoY	-$236.1M -0.02% YoY	-$236.1M 91.12% YoY
Income Tax	$13.32M 159.56% YoY	$5.131M 473.94% YoY	$894.0K -215.21% YoY	-$776.0K -3.0% YoY	-$800.0K -117.91% YoY
Net Earnings	-$163.0M -26.12% YoY	-$220.6M -16.89% YoY	-$265.4M 16.17% YoY	-$228.5M -0.02% YoY	-$228.5M 78.88% YoY
Basic Earnings Per Share	-$0.84 -23.64% YoY	-$1.10 -41.49% YoY	-$1.88 14.63% YoY	-$1.64 N/A	N/A
Diluted Earnings Per Share	-$0.84 -23.64% YoY	-$1.10 -100.0% YoY	-$1.528M 35.07% YoY	-$1.131M 100106690.33% YoY	-$1.13 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	195.2K -2.41% YoY	200.0K 15.14% YoY	173.7K 22.41% YoY	141.9K N/A	N/A
Diluted Shares Outstanding	195.2K -2.41% YoY	200.0K 15.14% YoY	173.7K 22.41% YoY	141.9K N/A	N/A

Concept	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
Revenue	$370.8M 11.21% YoY	$329.8M 8.08% YoY	$282.9M 7.49% YoY	$305.6M 1.53% YoY	$333.4M 15.38% YoY	$305.1M 19.57% YoY	$263.1M -2.68% YoY	$301.0M 13.12% YoY	$288.9M 18.52% YoY	$255.2M 32.92% YoY	$270.4M 46.54% YoY	$266.0M 48.17% YoY	$243.8M 96.46% YoY	$192.0M 165.2% YoY	$184.5M -52.0% YoY	$179.6M N/A	$124.1M 8.67% YoY	$72.40M 27.01% YoY	$384.4M 171.54% YoY
Cost Of Revenue	$267.3M 8.89% YoY	$243.9M 5.44% YoY	$222.4M 8.18% YoY	$234.4M 6.45% YoY	$245.5M 12.29% YoY	$231.3M 15.41% YoY	$205.6M -1.87% YoY	$220.2M 3.04% YoY	$218.6M 12.43% YoY	$200.4M 27.13% YoY	$209.5M 42.37% YoY	$213.7M 48.69% YoY	$194.4M 74.98% YoY	$157.6M 113.01% YoY	$147.2M -55.31% YoY	$143.7M N/A	$111.1M 22.77% YoY	$74.00M 51.78% YoY	$329.3M 170.8% YoY
Gross Profit	$103.4M 17.69% YoY	$85.94M 16.35% YoY	$60.44M 5.02% YoY	$71.15M -11.95% YoY	$87.90M 25.03% YoY	$73.86M 34.54% YoY	$57.55M -5.47% YoY	$80.80M 54.34% YoY	$70.30M 42.48% YoY	$54.90M 59.69% YoY	$60.88M 62.95% YoY	$52.35M 46.07% YoY	$49.34M 280.58% YoY	$34.38M -2247.41% YoY	$37.36M -32.18% YoY	$35.84M N/A	$12.96M -45.23% YoY	-$1.601M -119.41% YoY	$55.09M 176.08% YoY
Selling, General & Admin	$55.20M 20.66% YoY	$45.62M -4.92% YoY	$40.84M -15.2% YoY	$42.69M -5.75% YoY	$45.75M -2.87% YoY	$47.98M 15.88% YoY	$48.17M -0.23% YoY	$45.30M 10.11% YoY	$47.10M 35.88% YoY	$41.40M 0.68% YoY	$48.27M 17.7% YoY	$41.14M -7.18% YoY	$34.66M 33.35% YoY	$41.12M 92.78% YoY	$41.02M -57.28% YoY	$44.32M N/A	$25.99M 15.19% YoY	$21.33M -0.34% YoY	$96.01M 221.82% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$26.65M 2.43% YoY	$23.39M -7.85% YoY	$24.01M -6.72% YoY	$24.88M 1.46% YoY	$26.02M 3.04% YoY	$25.38M 3.77% YoY	$25.74M -6.18% YoY	$24.52M -9.09% YoY	$25.25M 11.29% YoY	$24.46M 7.14% YoY	$27.44M 22.7% YoY	$26.97M 25.45% YoY	$22.69M 3.57% YoY	$22.83M 27.94% YoY	$22.36M -2.14% YoY	$21.50M N/A	$21.91M 38.42% YoY	$17.85M 10.32% YoY	$22.85M 52.87% YoY
Operating Expenses	$376.8M 27.5% YoY	$270.1M -14.67% YoY	$248.0M -13.97% YoY	$61.27M -80.93% YoY	$295.5M 9.71% YoY	$316.5M 24.49% YoY	$288.2M 245.48% YoY	$321.4M -4.54% YoY	$269.3M -12.91% YoY	$254.2M 6.19% YoY	$83.43M 25.45% YoY	$336.6M 44.47% YoY	$309.3M 80.92% YoY	$239.4M 76.1% YoY	$66.50M -67.79% YoY	$233.0M N/A	$170.9M 31.56% YoY	$136.0M 121.31% YoY	$206.5M 341.97% YoY
Operating Profit	-$6.004M -115.85% YoY	$59.72M -625.34% YoY	$34.89M -239.11% YoY	$9.879M -148.42% YoY	$37.88M 93.34% YoY	-$11.37M -1281.7% YoY	-$25.08M 11.23% YoY	-$20.40M -71.09% YoY	$19.59M -129.92% YoY	$962.0K -102.03% YoY	-$22.55M -22.62% YoY	-$70.58M 32.07% YoY	-$65.49M 39.75% YoY	-$47.42M -25.39% YoY	-$29.14M -80.75% YoY	-$53.44M N/A	-$46.86M 197.5% YoY	-$63.56M 19.51% YoY	-$151.4M 465.66% YoY
Interest Expense	-$35.97M -273.88% YoY	$27.62M 38.18% YoY	$880.0K -95.85% YoY	-$71.89M -482.39% YoY	$20.69M -6.08% YoY	$19.99M 6.89% YoY	$21.20M -48.95% YoY	$18.80M 1.88% YoY	$22.03M 17.3% YoY	$18.70M 18.99% YoY	$41.52M -389.87% YoY	$18.45M -11.4% YoY	$18.78M 10.34% YoY	$15.72M -46.91% YoY	-$14.33M -83.1% YoY	$20.83M N/A	$17.02M -17.71% YoY	$29.60M -218.72% YoY	-$84.77M 362.66% YoY
Other Income/Expense, Net	-$21.90M 14.4% YoY	-$19.73M 7.43% YoY	-$20.64M -0.57% YoY	N/A	-$19.14M -6.78% YoY	-$18.37M 7.1% YoY	-$20.76M N/A	-$16.84M -5.29% YoY	-$20.53M 16.94% YoY	-$17.15M 25.58% YoY	N/A	-$17.78M -10.7% YoY	-$17.56M 71.38% YoY	-$13.66M -54.93% YoY	N/A	-$19.91M N/A	-$10.25M -51.2% YoY	-$30.30M N/A	N/A
Pretax Income	-$27.90M -248.85% YoY	$39.99M -234.5% YoY	$14.26M -131.1% YoY	-$92.60M 148.65% YoY	$18.74M -2098.29% YoY	-$29.73M 83.69% YoY	-$45.84M -357.02% YoY	-$37.24M -57.85% YoY	-$938.0K -98.87% YoY	-$16.19M -73.5% YoY	$17.84M -141.0% YoY	-$88.36M 20.46% YoY	-$83.05M 45.43% YoY	-$61.08M -34.93% YoY	-$43.50M -81.57% YoY	-$73.35M N/A	-$57.11M 55.4% YoY	-$93.86M 20.13% YoY	-$236.1M 423.59% YoY
Income Tax	-$10.89M -160.42% YoY	$15.86M 257.19% YoY	$6.742M 1251.1% YoY	-$379.0K -109.01% YoY	$18.03M 1236.25% YoY	$4.441M -2697.08% YoY	$499.0K -75.79% YoY	$4.208M 39.66% YoY	$1.349M 165.03% YoY	-$171.0K -62.17% YoY	$2.061M -278.6% YoY	$3.013M -205.06% YoY	$509.0K 16866.67% YoY	-$452.0K -45.08% YoY	-$1.154M 48.71% YoY	-$2.868M N/A	$3.000K -98.1% YoY	-$823.0K 197.11% YoY	-$776.0K 653.4% YoY
Net Earnings	-$18.71M -10790.29% YoY	$24.89M -173.47% YoY	$8.168M -117.74% YoY	-$91.69M 116.43% YoY	$175.0K -106.62% YoY	-$33.87M 112.32% YoY	-$46.04M -440.38% YoY	-$42.36M -53.79% YoY	-$2.644M -96.77% YoY	-$15.95M -73.62% YoY	$13.53M -132.28% YoY	-$91.67M 19.01% YoY	-$81.96M 46.39% YoY	-$60.48M -33.16% YoY	-$41.90M -81.66% YoY	-$77.03M N/A	-$55.99M 54.53% YoY	-$90.48M 16.21% YoY	-$228.5M 407.92% YoY
Basic Earnings Per Share	-$0.10 N/A	$0.13 -176.47% YoY	$0.04 -116.67% YoY	N/A	$0.00 -100.0% YoY	-$0.17 112.5% YoY	-$0.24 N/A	-$0.22 -52.17% YoY	-$0.01 -97.56% YoY	-$0.08 -73.33% YoY	N/A	-$0.46 -36.11% YoY	-$0.41 -4.65% YoY	-$0.30 N/A	N/A	-$0.72 N/A	-$0.43 N/A	N/A	N/A
Diluted Earnings Per Share	-$0.10 N/A	$0.13 -176.47% YoY	$0.04 -116.67% YoY	-$0.47 114.68% YoY	$0.00 -100.0% YoY	-$0.17 112.5% YoY	-$0.24 -449.34% YoY	-$0.22 -52.17% YoY	-$0.01 -97.56% YoY	-$0.08 -100.0% YoY	$0.07 -100.0% YoY	-$0.46 -100.0% YoY	-$0.41 -4.65% YoY	-$298.8K -33.3% YoY	-$480.7K -57.51% YoY	-$380.3K N/A	-$0.43 -100.0% YoY	-$448.0K 18.82% YoY	-$1.131M 423.62% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	195.2K 0.37% YoY	194.6K -99.9% YoY	194.5K -0.64% YoY	N/A	194.5K -0.59% YoY	196.4M 100413.1% YoY	195.7K -99.9% YoY	196.2K -1.62% YoY	195.7K -2.75% YoY	195.4K -99.67% YoY	195.5M 217.76% YoY	199.4K -99.67% YoY	201.2K 32.85% YoY	60.03M N/A	61.54M N/A	61.03M N/A	151.4K N/A	N/A	N/A
Diluted Shares Outstanding	195.2K -0.13% YoY	196.4K 0.07% YoY	196.7K 0.49% YoY	N/A	195.5K -0.09% YoY	196.3K 0.43% YoY	195.7K N/A	196.2K -1.62% YoY	195.7K -2.75% YoY	195.4K -3.45% YoY	N/A	199.4K 2.77% YoY	201.2K 32.85% YoY	202.4K N/A	N/A	194.0K N/A	151.4K N/A	N/A	N/A

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