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Soho House and Co Inc (SHCO) Quarterly Income Statement

Quarterly · GAAP · USD millions
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The data below summarizes Soho House and Co Inc's income statement results from Sep 29 2024 to Sep 28 2025, enabling period-by-period comparison of operating performance.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 28 2025)
Q3 2025 		(Jun 29 2025) (Mar 30 2025) (Dec 29 2024) (Sep 29 2024)
Revenues
Total Revenue370.75
Costs & Expenses
Gross Profit370.75
Selling, Administration, Marketing48.21
Depreciation & Amortization26.65
Goodwill, Impairment Loss0.00
Other Operating Expense / -Income298.44
Pre-Opening Costs3.48
Total operating costs including COS376.75
Operating income / -loss-6.00
Interest Expense0.00
Net Interest Expense / -Income0.00
Loss (Income) from Equity Method Investments0.64
Foreign Currency Transaction Gain (Loss), before Tax14.05
Other loss / -income-15.35
Total costs & expenses398.65
Income & Taxes
Income / -loss before income taxes-27.90
Income taxes expenses / -benefit-10.89
Income after income taxes-17.01
Net income / -loss of other equity0.00
Income / -loss from continuing operations-17.01
Non-controlling interests-1.70
Net income / -loss-17.01
Income / -loss to shareholder-18.71
EBIT-27.90
EBITD-1.25
EBITDA-0.48
Earnings Per Share
Basic EPS (excl. extra items)-0.10
Basic Net EPS-0.10
Basic shares outstanding (Mill. of Units)0.20
Diluted Net EPS-0.10
Diluted average shares (Mill. of Units)0.20
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About Soho House and Co Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: November 7, 2025
  • Original filing: shco-20250928.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.