soho house & co inc - SHCO

SHCO

Close Chg Chg %
8.97 -0.01 -0.06%

Closed Market

8.96

-0.01 (0.06%)

Volume: 294.68K

Last Updated:

Dec 26, 2025, 4:00 PM EDT

Company Overview: soho house & co inc - SHCO

SHCO Key Data

Open

$8.96

Day Range

8.96 - 8.97

52 Week Range

4.77 - 8.97

Market Cap

$1.75B

Shares Outstanding

195.65M

Public Float

45.50M

Beta

0.69

Rev. Per Employee

N/A

P/E Ratio

N/A

EPS

-$0.40

Yield

0.00%

Dividend

N/A

EX-DIVIDEND DATE

SHORT INTEREST

N/A

AVERAGE VOLUME

579.02K

 

SHCO Performance

1 Week
 
0.22%
 
1 Month
 
1.13%
 
3 Months
 
1.36%
 
1 Year
 
18.05%
 
5 Years
 
N/A
 

SHCO Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 2
Full Ratings ➔

About soho house & co inc - SHCO

Soho House & Co., Inc. is a holding company, which offers a global membership platform of physical and digital spaces. It operates through the following segments: UK, North America, Europe and Rest of the World, and All Other. The company was founded by Nicholas Keith Arthur Jones in 1995 and is headquartered in New York, NY.

SHCO At a Glance

Soho House & Co., Inc.
515 West 20th Street
New York, New York 10011
Phone N/A Revenue 1.20B
Industry Miscellaneous Commercial Services Net Income -162,968,000.00
Sector Commercial Services 2024 Sales Growth 5.981%
Fiscal Year-end 12 / 2025 Employees 8,038
View SEC Filings

SHCO Valuation

P/E Current N/A
P/E Ratio (with extraordinary items) N/A
P/E Ratio (without extraordinary items) N/A
Price to Sales Ratio 1.23
Price to Book Ratio N/A
Price to Cash Flow Ratio 16.52
Enterprise Value to EBITDA 33.884
Enterprise Value to Sales 3.05
Total Debt to Enterprise Value 0.638

SHCO Efficiency

Revenue/Employee 149,765.365
Income Per Employee -20,274.695
Receivables Turnover 9.319
Total Asset Turnover 0.483

SHCO Liquidity

Current Ratio 0.819
Quick Ratio 0.679
Cash Ratio 0.33

SHCO Profitability

Gross Margin 15.586
Operating Margin 0.568
Pretax Margin -12.481
Net Margin -13.538
Return on Assets -6.543
Return on Equity N/A
Return on Total Capital -8.123
Return on Invested Capital -8.176

SHCO Capital Structure

Total Debt to Total Equity N/A
Total Debt to Total Capital 116.702
Total Debt to Total Assets 95.813
Long-Term Debt to Equity N/A
Long-Term Debt to Total Capital 112.112
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Soho House & Co Inc - SHCO

Collapse All in section
All values USD millions. 2021 2022 2023 2024 5-year trend
Sales/Revenue
560.55M 972.21M 1.14B 1.20B
Sales Growth
+45.83% +73.44% +16.83% +5.98%
Cost of Goods Sold (COGS) incl D&A
576.61M 875.20M 959.24M 1.02B
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
83.61M 99.93M 111.40M 101.52M
Depreciation
- 80.93M 89.40M 77.52M
Amortization of Intangibles
- 19.00M 22.00M 24.00M
COGS Growth
+44.48% +51.78% +9.60% +5.94%
Gross Income
(16.05M) 97.02M 176.64M 187.63M
Gross Income Growth
-9.09% +704.44% +82.06% +6.22%
Gross Profit Margin
-2.86% +9.98% +15.55% +15.59%
2021 2022 2023 2024 5-year trend
SG&A Expense
115.04M 151.12M 163.81M 168.94M
Research & Development
- - - -
-
Other SG&A
115.04M 151.12M 163.81M 168.94M
SGA Growth
+19.82% +31.36% +8.40% +3.13%
Other Operating Expense
12.78M 9.70M 5.96M 11.84M
Unusual Expense
- 4.45M 50.73M 38.55M
EBIT after Unusual Expense
(148.32M) (63.80M) (43.87M) (31.71M)
Non Operating Income/Expense
(49.25M) (79.35M) 18.45M (35.01M)
Non-Operating Interest Income
- - - -
-
Equity in Earnings of Affiliates
(2.25M) 3.94M 1.90M 5.09M
Interest Expense
70.26M 71.50M 80.86M 83.53M
Interest Expense Growth
-9.69% +1.77% +13.09% +3.31%
Gross Interest Expense
70.26M 71.50M 80.86M 83.53M
Interest Capitalized
- - - -
-
Pretax Income
(267.82M) (214.65M) (106.28M) (150.25M)
Pretax Income Growth
-13.46% +19.85% +50.49% -41.38%
Pretax Margin
-47.78% -22.08% -9.36% -12.48%
Income Tax
894.00K 5.13M 10.81M 13.32M
Income Tax - Current - Domestic
- 2.24M (59.00K) 13.99M
Income Tax - Current - Foreign
1.17M 2.65M 11.48M 3.16M
Income Tax - Deferred - Domestic
(891.00K) 690.00K (690.00K) (225.00K)
Income Tax - Deferred - Foreign
618.00K (453.00K) 83.00K (3.60M)
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
(2.25M) 3.94M 1.90M 5.09M
Other After Tax Income (Expense)
- - - -
-
Consolidated Net Income
(268.71M) (219.78M) (117.09M) (163.57M)
Minority Interest Expense
(3.32M) 800.00K 865.00K (600.00K)
Net Income
(265.39M) (220.58M) (117.95M) (162.97M)
Net Income Growth
-16.17% +16.89% +46.53% -38.16%
Net Margin Growth
-47.35% -22.69% -10.38% -13.54%
Extraordinaries & Discontinued Operations
- - - -
-
Discontinued Operations
- - - -
-
Net Income After Extraordinaries
(265.39M) (220.58M) (117.95M) (162.97M)
Preferred Dividends
- - - -
-
Net Income Available to Common
(265.39M) (220.58M) (117.95M) (162.97M)
EPS (Basic)
-1.3104 -1.103 -0.6031 -0.835
EPS (Basic) Growth
-17.82% +15.83% +45.32% -38.45%
Basic Shares Outstanding
202.53M 199.99M 195.59M 195.16M
EPS (Diluted)
-1.3104 -1.103 -0.6031 -0.835
EPS (Diluted) Growth
-17.82% +15.83% +45.32% -38.45%
Diluted Shares Outstanding
202.53M 199.99M 195.59M 195.16M
EBITDA
(60.26M) 36.13M 118.26M 108.36M
EBITDA Growth
-47.24% +159.96% +227.33% -8.37%
EBITDA Margin
-10.75% +3.72% +10.41% +9.00%

Snapshot

Average Recommendation HOLD Average Target Price 9.00
Number of Ratings 2 Current Quarters Estimate N/A
FY Report Date N/A Current Year's Estimate N/A
Last Quarter’s Earnings -0.10 Median PE on CY Estimate N/A
Year Ago Earnings -0.84 Next Fiscal Year Estimate N/A
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates N/A N/A N/A N/A
Mean Estimate N/A N/A N/A N/A
High Estimates N/A N/A N/A N/A
Low Estimate N/A N/A N/A N/A
Coefficient of Variance N/A N/A N/A N/A

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 0 0 0
OVERWEIGHT 0 0 0
HOLD 2 2 2
UNDERWEIGHT 0 0 0
SELL 0 0 0
MEAN Hold Hold Hold

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