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Soho House & Co Inc. (SHCO) Cash From Operations

Annual CFO:

$89.68M+$42.69M(+90.85%)
December 31, 2024

Summary

  • As of today, SHCO annual cash from operations is $89.68 million, with the most recent change of +$42.69 million (+90.85%) on December 31, 2024.
  • During the last 3 years, SHCO annual cash from operations has risen by +$217.10 million (+170.38%).
  • SHCO annual cash from operations is now at all-time high.

Performance

SHCO Cash From Operations Chart

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Quarterly CFO:

$34.92M-$6.09M(-14.84%)
September 28, 2025

Summary

  • As of today, SHCO quarterly cash from operations is $34.92 million, with the most recent change of -$6.09 million (-14.84%) on September 28, 2025.
  • Over the past year, SHCO quarterly cash from operations has increased by +$17.12 million (+96.19%).
  • SHCO quarterly cash from operations is now -14.84% below its all-time high of $41.01 million, reached on June 29, 2025.

Performance

SHCO Quarterly Cash From Operations Chart

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TTM CFO:

$125.64M+$17.12M(+15.78%)
September 28, 2025

Summary

  • As of today, SHCO TTM cash from operations is $125.64 million, with the most recent change of +$17.12 million (+15.78%) on September 28, 2025.
  • Over the past year, SHCO TTM cash from operations has increased by +$47.34 million (+60.47%).
  • SHCO TTM cash from operations is now at all-time high.

Performance

SHCO TTM Cash From Operations Chart

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Cash From Operations Formula

CFO = Net Income + Non Cash Expenses + Changes In Working Capital

SHCO Cash From Operations Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year+90.8%+96.2%+60.5%
3Y3 Years+170.4%+42.9%+390.3%
5Y5 Years+4034.9%--

SHCO Cash From Operations Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Yearat high+170.4%-14.8%+249.1%at high+2285.9%
5Y5-Yearat high+170.4%-14.8%+133.4%at high+198.6%
All-TimeAll-Timeat high+170.4%-14.8%+133.4%at high+198.6%

SHCO Cash From Operations History

DateAnnualQuarterlyTTM
Sep 2025
-
$34.92M(-14.8%)
$125.64M(+15.8%)
Jun 2025
-
$41.01M(+79.7%)
$108.52M(+4.8%)
Mar 2025
-
$22.82M(-15.1%)
$103.51M(+19.1%)
Dec 2024
$89.68M(+90.9%)
$26.88M(+51.0%)
$86.88M(+11.0%)
Sep 2024
-
$17.80M(-50.6%)
$78.30M(-3.2%)
Jun 2024
-
$36.01M(+481.8%)
$80.90M(+23.2%)
Mar 2024
-
$6.19M(-66.2%)
$65.67M(+39.7%)
Dec 2023
$46.99M(+296.1%)
$18.30M(-10.3%)
$46.99M(+792.3%)
Sep 2023
-
$20.41M(-1.7%)
$5.27M(-43.4%)
Jun 2023
-
$20.77M(+266.3%)
$9.30M(-21.0%)
Mar 2023
-
-$12.49M(+46.7%)
$11.77M(-19.8%)
Dec 2022
$11.86M
-
-
DateAnnualQuarterlyTTM
Dec 2022
-
-$23.42M(-195.8%)
$14.68M(-42.7%)
Sep 2022
-
$24.45M(+5.2%)
$25.63M(+231.2%)
Jun 2022
-
$23.24M(+342.7%)
-$19.54M(+40.1%)
Mar 2022
-
-$9.57M(+23.3%)
-$32.60M(+74.4%)
Dec 2021
-$127.42M(-233.3%)
-$12.48M(+39.8%)
-$127.42M(-10.9%)
Sep 2021
-
-$20.72M(-303.6%)
-$114.94M(-22.0%)
Jun 2021
-
$10.18M(+109.7%)
-$94.22M(+9.7%)
Mar 2021
-
-$104.39M(-1283.4%)
-$104.39M(-1283.4%)
Dec 2020
-$38.23M(-1577.4%)
-
-
Mar 2020
-
-$7.55M
-$7.55M
Dec 2019
-$2.28M(-105.1%)
-
-
Dec 2018
$44.38M
-
-

FAQ

  • What is Soho House & Co Inc. annual cash from operations?
  • What is the all-time high annual cash from operations for Soho House & Co Inc.?
  • What is Soho House & Co Inc. annual cash from operations year-on-year change?
  • What is Soho House & Co Inc. quarterly cash from operations?
  • What is the all-time high quarterly cash from operations for Soho House & Co Inc.?
  • What is Soho House & Co Inc. quarterly cash from operations year-on-year change?
  • What is Soho House & Co Inc. TTM cash from operations?
  • What is the all-time high TTM cash from operations for Soho House & Co Inc.?
  • What is Soho House & Co Inc. TTM cash from operations year-on-year change?

What is Soho House & Co Inc. annual cash from operations?

The current annual cash from operations of SHCO is $89.68M

What is the all-time high annual cash from operations for Soho House & Co Inc.?

Soho House & Co Inc. all-time high annual cash from operations is $89.68M

What is Soho House & Co Inc. annual cash from operations year-on-year change?

Over the past year, SHCO annual cash from operations has changed by +$42.69M (+90.85%)

What is Soho House & Co Inc. quarterly cash from operations?

The current quarterly cash from operations of SHCO is $34.92M

What is the all-time high quarterly cash from operations for Soho House & Co Inc.?

Soho House & Co Inc. all-time high quarterly cash from operations is $41.01M

What is Soho House & Co Inc. quarterly cash from operations year-on-year change?

Over the past year, SHCO quarterly cash from operations has changed by +$17.12M (+96.19%)

What is Soho House & Co Inc. TTM cash from operations?

The current TTM cash from operations of SHCO is $125.64M

What is the all-time high TTM cash from operations for Soho House & Co Inc.?

Soho House & Co Inc. all-time high TTM cash from operations is $125.64M

What is Soho House & Co Inc. TTM cash from operations year-on-year change?

Over the past year, SHCO TTM cash from operations has changed by +$47.34M (+60.47%)
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