Soho House And Co Inc (SHCO) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Soho House and Co Inc   (NYSE: SHCO)

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Description of Soho House And Co Inc's Business Segments
The registrant operates three reportable segments and one non-reportable segment termed "All Other." The United Kingdom segment comprises fourteen Soho Houses in and around London, two townhouses with bedrooms and public restaurants, four stand-alone restaurants, four apartments, Soho Friends – UK membership fees, and management fees from operating The Ned London under a hotel management contract. The Americas segment includes seventeen Soho Houses, including the Toronto House joint venture and Soho Beach House Canouan under a management agreement, four stand-alone US restaurants, the Willows Inn in Palm Springs, California, Soho Friends – The Americas membership fees, and management fees from hotel management contracts for The LINE, Saguaro Hotels, and The Ned NoMad in New York. The Europe and Rest of the World (RoW) segment consists of eleven Houses in Europe, including the Soho House Barcelona and Little Beach House Barcelona joint ventures and Soho House Istanbul under a management agreement; three Houses in Asia, including Soho House Mumbai under a management agreement; majority interest in Scorpios Beach Club Mykonos and Bodrum; Soho Friends – Europe and RoW membership fees; and management fees from operating The Ned Doha in Qatar under a hotel management contract. The All Other segment includes Soho Home retail offerings, Cowshed spa locations in the UK and brand license fees, one legacy stand-alone Soho Restaurant, Cities Without Houses membership, Soho Works clubs, and Soho House Design, which provides design services for Houses, properties, and other units.

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Composition of Soho House and Co Inc Revenues by Segments
 
The Americas    32.22 % of total Revenue
UK    29.42 % of total Revenue
Europe RoW    26.21 % of total Revenue
Membership revenues    34.16 % of total Revenue
Membership revenues The Americas    15.77 % of total Revenue
Membership revenues UK    9.81 % of total Revenue
Membership revenues Europe RoW    4.48 % of total Revenue
In-House revenues    36.1 % of total Revenue
In-House revenues The Americas    12.4 % of total Revenue
In-House revenues UK    13.56 % of total Revenue
In-House revenues Europe RoW    10.15 % of total Revenue
Other revenues    28.39 % of total Revenue
Other revenues The Americas    7.68 % of total Revenue
Other revenues UK    6.64 % of total Revenue
Other revenues Europe RoW    14.07 % of total Revenue
Elimination of equity accounted revenue    -6.69 % of total Revenue
Elimination of equity accounted revenue The Americas    -3.62 % of total Revenue
Elimination of equity accounted revenue UK    -0.58 % of total Revenue
Elimination of equity accounted revenue Europe RoW    -2.49 % of total Revenue
Reportable Segment    87.85 % of total Revenue
Reportable Membership revenues    30.05 % of total Revenue
Reportable In-House revenues    36.1 % of total Revenue
Reportable Other revenues    36.43 % of total Revenue
Reportable Elimination of equity accounted revenue    -6.69 % of total Revenue
All Other    12.15 % of total Revenue
All Other Membership revenues    4.1 % of total Revenue
All Other In-House revenues    -0.12 % of total Revenue
All Other Other revenues    8.05 % of total Revenue

Q3 three months ended (Sep 28 2025)
Revenues by Business Segments Revenues
(in millions $)		 %
(of total Revenues)
The Americas 119.45 32.22 %
UK 109.06 29.42 %
Europe RoW 97.19 26.21 %
Membership revenues 126.63 34.16 %
Membership revenues The Americas 58.45 15.77 %
Membership revenues UK 36.36 9.81 %
Membership revenues Europe RoW 16.60 4.48 %
In-House revenues 133.86 36.1 %
In-House revenues The Americas 45.96 12.4 %
In-House revenues UK 50.26 13.56 %
In-House revenues Europe RoW 37.64 10.15 %
Other revenues 105.25 28.39 %
Other revenues The Americas 28.48 7.68 %
Other revenues UK 24.60 6.64 %
Other revenues Europe RoW 52.17 14.07 %
Elimination of equity accounted revenue -24.82 -6.69 %
Elimination of equity accounted revenue The Americas -13.43 -3.62 %
Elimination of equity accounted revenue UK -2.16 -0.58 %
Elimination of equity accounted revenue Europe RoW -9.22 -2.49 %
Reportable Segment 325.71 87.85 %
Reportable Membership revenues 111.42 30.05 %
Reportable In-House revenues 133.86 36.1 %
Reportable Other revenues 135.08 36.43 %
Reportable Elimination of equity accounted revenue -24.82 -6.69 %
All Other 45.04 12.15 %
All Other Membership revenues 15.22 4.1 %
All Other In-House revenues -0.46 -0.12 %
All Other Other revenues 29.83 8.05 %
Total 370.75 100 %




Q3 three months ended (Sep 28 2025)
Revenue Growth rates by Segment Y/Y Revenue
%		 Q/Q Revenue
%
The Americas 5.09 % -5.8 %
UK 8.77 % 5.2 %
Europe RoW 19.75 % 74.14 %
Membership revenues 14.13 % 3.46 %
Membership revenues The Americas 10.99 % 2.38 %
Membership revenues UK 14.27 % 3.09 %
Membership revenues Europe RoW 20.76 % 8.19 %
In-House revenues 3.91 % -4.79 %
In-House revenues The Americas -3.39 % -14.3 %
In-House revenues UK 4.09 % -4.68 %
In-House revenues Europe RoW 14.19 % 9.95 %
Other revenues -3.1 % 27.82 %
Other revenues The Americas 68.01 % 43.56 %
Other revenues UK 9.61 % 38.6 %
Other revenues Europe RoW 19.45 % 227.49 %
Elimination of equity accounted revenue - -
Elimination of equity accounted revenue The Americas - -
Elimination of equity accounted revenue UK - -
Elimination of equity accounted revenue Europe RoW - -
Reportable Segment 10.37 % 13.77 %
Reportable Membership revenues 13.42 % 3.44 %
Reportable In-House revenues 3.91 % -4.79 %
Reportable Other revenues 62.61 % 152.41 %
Reportable Elimination of equity accounted revenue - -
All Other 17.69 % 3.52 %
All Other Membership revenues 19.59 % 3.61 %
All Other In-House revenues - -
All Other Other revenues 16.75 % 3.47 %
Total 11.21 % 12.42 %




Q3 three months ended (Sep 28 2025)
Income by Business Segments Income
(in millions $)		 %
(Profit Margin)
Total -17.01 -




Q3 three months ended (Sep 28 2025)
Income Growth rates by Segment Y/Y Income
%		 Q/Q Income
%
Total - -




Annual Report on Soho House and Co Inc Divisions, Sales by Country

 
Membership   Membership Segment contribution to total sales 35.86 % of total Revenue
Membership UK   Membership UK Segment contribution to total sales 10.17 % of total Revenue
Membership Europe ROW   Membership Europe ROW Segment contribution to total sales 4.41 % of total Revenue
Membership Reportable Segment   Membership Reportable Segment Segment contribution to total sales 31.72 % of total Revenue
Membership All Other   Membership All Other Segment contribution to total sales 4.14 % of total Revenue
In-House   In-House Segment contribution to total sales 42.15 % of total Revenue
In-House UK   In-House UK Segment contribution to total sales 15.2 % of total Revenue
In-House Europe ROW   In-House Europe ROW Segment contribution to total sales 9.8 % of total Revenue
In-House Reportable Segment   In-House Reportable Segment Segment contribution to total sales 42.15 % of total Revenue
Other   Other Segment contribution to total sales 26.4 % of total Revenue
Other UK   Other UK Segment contribution to total sales 5.87 % of total Revenue
Other Europe ROW   Other Europe ROW Segment contribution to total sales 5.04 % of total Revenue
Other Reportable Segment   Other Reportable Segment Segment contribution to total sales 17.17 % of total Revenue
Other All Other   Other All Other Segment contribution to total sales 9.23 % of total Revenue


Twelve months ended 2024
SHCO s Annual Revenue by Geography and Business Segments Sales
(in millions $)		 %
(of total Sales)
Total 1,203.81 100 %
Membership 431.72 35.86 %
Membership UK 122.43 10.17 %
Membership Europe ROW 53.06 4.41 %
Membership Reportable Segment 381.84 31.72 %
Membership All Other 49.88 4.14 %
In-House 507.38 42.15 %
In-House UK 182.95 15.2 %
In-House Europe ROW 118.02 9.8 %
In-House Reportable Segment 507.38 42.15 %
Other 317.83 26.4 %
Other UK 70.66 5.87 %
Other Europe ROW 60.65 5.04 %
Other Reportable Segment 206.74 17.17 %
Other All Other 111.09 9.23 %


Twelve months ended 2024
SHCO s Annual Income by Country and Business Segments Income
(in millions $)		 %
(Profit Margin)
Total -163.57 -

Twelve months ended 2024
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
The Americas - -
UK - -
Elimination of equity accounted revenue The Americas - -
Reportable Segment - -
All Other - -
Total 5.98 % -
Membership 0 % -
Membership UK 0 % -
Membership Europe ROW 0 % -
Membership Reportable Segment 0 % -
Membership All Other 0 % -
In-House 0 % -
In-House UK 0 % -
In-House Europe ROW 0 % -
In-House Reportable Segment 0 % -
Other 0 % -
Other UK 0 % -
Other Europe ROW 0 % -
Other Reportable Segment 0 % -
Other All Other 0 % -
North America - -
Europe ROW - -
Membership Revenue - -
Membership Revenue North America - -
Membership Revenue UK - -
Membership Revenue Europe ROW - -
Membership Revenue Reportable Segment - -
Membership Revenue All Other - -
In House Revenue - -
In House Revenue North America - -
In House Revenue UK - -
In House Revenue Europe ROW - -
In House Revenue Reportable Segment - -
Other Revenue - -
Other Revenue North America - -
Other Revenue UK - -
Other Revenue Europe ROW - -
Other Revenue Reportable Segment - -
Other Revenue All Other - -
Elimination Of Equity Accounted Revenue - -
Elimination Of Equity Accounted Revenue North America - -
Elimination Of Equity Accounted Revenue UK - -
Elimination Of Equity Accounted Revenue Europe ROW - -
Elimination Of Equity Accounted Revenue Reportable Segment - -
Membership The Americas - -
In-House The Americas - -
Other The Americas - -



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