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Soho House & Co Inc. (SHCO) EBITDA

annual EBITDA:

$34.80M-$41.75M(-54.54%)
December 29, 2024

Summary

  • As of today (August 21, 2025), SHCO annual EBITDA is $34.80 million, with the most recent change of -$41.75 million (-54.54%) on December 29, 2024.
  • During the last 3 years, SHCO annual EBITDA has risen by +$134.63 million (+134.86%).
  • SHCO annual EBITDA is now -54.54% below its all-time high of $76.55 million, reached on December 31, 2023.

Performance

1-year change

-54.54%

3-year change

+134.86%

5-year change

+136.63%

15-year change

+113.73%

SHCO EBITDA Chart

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Highlights

Sector rank

44.71%
SHCO annual EBITDA is higher than 44.71% of companies in Consumer Cyclical sector

Range

All-time high

$76.55M
SHCO annual EBITDA is currently -54.54% below its historical high of $76.55 million

3-year low

-$99.83M

Earnings dates

Last annual earnings report date

Dec 29, 2024
SHCO previous annual earnings announcement was published on Dec 29, 2024

Next annual earnings report date

N/A
SHCO next annual earnings announcement has not yet been scheduled

OtherSHCOincome statement metrics

Annual revenue

$1.20B
SHCO annual revenue is $1.20 billion

annual net income

-$163.57M
SHCO annual net profit is -$163.57 million

annual EBIT

-$66.72M
SHCO annual earnings before interest & taxes is -$66.72 million

Annual EPS

$0.00
SHCO annual earnings per share is $0.00

quarterly EBITDA:

$85.05M+$25.40M(+42.59%)
June 29, 2025

Summary

  • As of today (August 21, 2025), SHCO quarterly EBITDA is $85.05 million, with the most recent change of +$25.40 million (+42.59%) on June 29, 2025.
  • Over the past year, SHCO quarterly EBITDA has increased by +$71.23 million (+515.74%).
  • SHCO quarterly EBITDA is now at all-time high.

Performance

3-month change

+42.59%

1-year change

+515.74%

3-year change

+304.54%

5-year change

+35242.98%

SHCO quarterly EBITDA Chart

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Highlights

Sector rank

61.74%
SHCO quarterly EBITDA is higher than 61.74% of companies in Consumer Cyclical sector

Range

All-time high

$85.05M
SHCO quarterly EBITDA is currently at an all-time high

3-year low

-$46.04M

Earnings dates

Last quarterly earnings report date

Jun 29, 2025
SHCO previous earnings announcement was published on Jun 29, 2025

Next quarterly earnings report date

Nov 7, 2025
SHCO next earnings announcement is scheduled for Nov 7, 2025

OtherSHCOincome statement metrics

Quarterly revenue

$329.80M
SHCO quarterly revenue is $329.80 million

quarterly net income

$24.13M
SHCO quarterly net profit is $24.13 million

quarterly EBIT

$61.66M
SHCO quarterly earnings before interest & taxes is $61.66 million

Quarterly EPS

$0.00
SHCO quarterly earnings per share is $0.00

TTM EBITDA:

$164.07M+$71.23M(+76.73%)
June 29, 2025

Summary

  • As of today (August 21, 2025), SHCO TTM EBITDA is $164.07 million, with the most recent change of +$71.23 million (+76.73%) on June 29, 2025.
  • Over the past year, SHCO TTM EBITDA has increased by +$144.12 million (+722.37%).
  • SHCO TTM EBITDA is now at all-time high.

Performance

3-month change

+76.73%

1-year change

+722.37%

3-year change

+265.16%

5-year change

+1400.09%

SHCO TTM EBITDA Chart

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Highlights

Sector rank

53.22%
SHCO TTM EBITDA is higher than 53.22% of companies in Consumer Cyclical sector

Range

All-time high

$164.07M
SHCO TTM EBITDA is currently at an all-time high

3-year low

-$111.25M

Earnings dates

Last quarterly earnings report date

Jun 29, 2025
SHCO previous earnings announcement was published on Jun 29, 2025

Next quarterly earnings report date

Nov 7, 2025
SHCO next earnings announcement is scheduled for Nov 7, 2025

OtherSHCOincome statement metrics

TTM revenue

$1.25B
SHCO TTM revenue is $1.25 billion

TTM net income

-$59.86M
SHCO TTM net profit is -$59.86 million

TTM EBIT

$65.77M
SHCO TTM earnings before interest & taxes is $65.77 million

TTM EPS

$0.04
SHCO TTM earnings per share is $0.04

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

annual EBITDA

$34.80M
SHCO annual EBITDA is $34.80 million

annual net income

-$163.57M
SHCO annual net profit is -$163.57 million

annual interest expense

$83.53M
SHCO annual interest expense is $83.53 million

annual income tax

$13.32M
SHCO annual income tax is $13.32 million

annual D&A

$101.52M
SHCO annual depreciation & amortization is $101.52 million

SHCO EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-54.5%+515.7%+722.4%
3 y3 years+134.9%+304.5%+265.2%
5 y5 years+136.6%+10000.0%+1400.1%

SHCO EBITDA 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
3 y3-year-54.5%+134.9%at high+284.7%at high+247.5%
5 y5-year-54.5%+134.9%at high+283.3%at high+228.8%
alltimeall time-54.5%+134.9%at high+283.3%at high+228.8%

SHCO EBITDA History

DateAnnualQuarterlyTTM
Jun 2025
-
$85.05M(+42.6%)
$164.07M(+76.7%)
Mar 2025
-
$59.64M(-229.6%)
$92.84M(+166.8%)
Dec 2024
$34.80M(-54.5%)
-$46.04M(-170.4%)
$34.80M(-59.7%)
Sep 2024
-
$65.42M(+373.6%)
$86.29M(+332.5%)
Jun 2024
-
$13.81M(+758.4%)
$19.95M(-62.0%)
Mar 2024
-
$1.61M(-70.5%)
$52.48M(-32.6%)
Dec 2023
$76.55M(-263.6%)
$5.45M(-690.8%)
$77.85M(-41.3%)
Sep 2023
-
-$923.00K(-102.0%)
$132.65M(+46.4%)
Jun 2023
-
$46.34M(+71.8%)
$90.63M(+3238.2%)
Mar 2023
-
$26.98M(-55.2%)
$2.71M(-105.8%)
Dec 2022
-$46.79M
-
-
Dec 2022
-
$60.25M(-240.3%)
-$46.79M(-57.9%)
DateAnnualQuarterlyTTM
Sep 2022
-
-$42.94M(+3.3%)
-$111.25M(+12.0%)
Jun 2022
-
-$41.58M(+84.6%)
-$99.34M(+30.8%)
Mar 2022
-
-$22.53M(+435.7%)
-$75.94M(-23.9%)
Dec 2021
-$99.83M(+12.9%)
-$4.21M(-86.4%)
-$99.83M(-21.6%)
Sep 2021
-
-$31.03M(+70.6%)
-$127.39M(+31.9%)
Jun 2021
-
-$18.18M(-60.8%)
-$96.61M(+23.2%)
Mar 2021
-
-$46.41M(+46.1%)
-$78.43M(+76.7%)
Dec 2020
-$88.46M(-6.9%)
-$31.78M(>+9900.0%)
-$44.40M(+251.8%)
Sep 2020
-
-$242.00K(-98.0%)
-$12.62M(+2.0%)
Mar 2020
-
-$12.38M
-$12.38M
Dec 2019
-$95.02M(-683.6%)
-
-
Dec 2018
$16.28M
-
-

FAQ

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

What is Soho House & Co Inc. annual EBITDA?

The current annual EBITDA of SHCO is $34.80M

What is the all time high annual EBITDA for Soho House & Co Inc.?

Soho House & Co Inc. all-time high annual EBITDA is $76.55M

What is Soho House & Co Inc. annual EBITDA year-on-year change?

Over the past year, SHCO annual EBITDA has changed by -$41.75M (-54.54%)

What is Soho House & Co Inc. quarterly EBITDA?

The current quarterly EBITDA of SHCO is $85.05M

What is the all time high quarterly EBITDA for Soho House & Co Inc.?

Soho House & Co Inc. all-time high quarterly EBITDA is $85.05M

What is Soho House & Co Inc. quarterly EBITDA year-on-year change?

Over the past year, SHCO quarterly EBITDA has changed by +$71.23M (+515.74%)

What is Soho House & Co Inc. TTM EBITDA?

The current TTM EBITDA of SHCO is $164.07M

What is the all time high TTM EBITDA for Soho House & Co Inc.?

Soho House & Co Inc. all-time high TTM EBITDA is $164.07M

What is Soho House & Co Inc. TTM EBITDA year-on-year change?

Over the past year, SHCO TTM EBITDA has changed by +$144.12M (+722.37%)
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