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Soho House & Co Inc. Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsJan-01-23Jan-02-22Jan-03-21Dec-29-19
Revenues972.2560.6384.4642.0
            Revenue growth73.4%45.8%-40.1% 
Cost of goods sold250.3167.2109.3144.5
Gross profit721.9393.4275.1497.6
            Gross margin74.3%70.2%71.6%77.5%
General and administrative123.489.475.075.5
EBITA-124.9-182.1-144.5-46.7
            EBITA margin-12.9%-32.5%-37.6%-7.3%
Amortization of intangibles19.015.014.010.0
EBIT-143.9-197.1-158.5-56.7
            EBIT margin-14.8%-35.2%-41.2%-8.8%
Pre-tax income-214.6-267.8-236.1-123.5
Income taxes5.10.9-0.84.5
            Tax rate  0.3% 
Net income-220.6-265.4-228.5-127.7
            Net margin-22.7%-47.3%-59.4%-19.9%
 
Diluted EPS($1.10)($1,527.97)($1.61)($0.49)
Shares outstanding (diluted)200.00.2141.9261.0
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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