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10-Q

Quarterly Report

Soho House & Co Inc.

0000950170-24-139032

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Filed
Dec 20, 2024 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Long Term Debt Q3 2024 · Sep 29, 2024 $658.87M
Long Term Debt Q3 2024 · Dec 31, 2023 $635.58M
Short Term Debt Q3 2024 · Sep 29, 2024 $35.96M
Short Term Debt Q3 2024 · Dec 31, 2023 $29.29M
Stockholders Equity Q3 2024 · Sep 29, 2024 −$279.42M
Stockholders Equity Q3 2024 · Dec 31, 2023 −$174.89M
Current Liabilities Q3 2024 · Sep 29, 2024 $507.63M
Current Liabilities Q3 2024 · Dec 31, 2023 $426.82M
Total Liabilities Q3 2024 · Sep 29, 2024 $2.85B
Total Liabilities Q3 2024 · Dec 31, 2023 $2.7B
Current Assets Q3 2024 · Sep 29, 2024 $411.82M
Current Assets Q3 2024 · Dec 31, 2023 $388.74M
Total Assets Q3 2024 · Sep 29, 2024 $2.58B
Total Assets Q3 2024 · Dec 31, 2023 $2.53B
Cash And Equivalents Q3 2024 · Dec 31, 2023 $159.16M
Cash And Equivalents restated Q3 2024 · Oct 1, 2023 $160.13M
Shares Diluted Q3 2024 · Oct 1, 2023 196.15K sh
Shares Diluted Q3 2024 · Oct 1, 2023 195.75K sh
Capex restated Q3 2024 · Oct 1, 2023 $49.63M
Operating Cash Flow restated Q3 2024 · Oct 1, 2023 $28.69M
Eps Diluted restated Q3 2024 · Oct 1, 2023 −$0.25
Eps Diluted restated Q3 2024 · Oct 1, 2023 −$0.35
Eps Basic restated Q3 2024 · Oct 1, 2023 −$0.25
Eps Basic restated Q3 2024 · Oct 1, 2023 −$0.35
Sga Expense Q3 2024 · Oct 1, 2023 $35.56M
Sga Expense Q3 2024 · Oct 1, 2023 $103.38M
Net Income restated Q3 2024 · Oct 1, 2023 −$49.35M
Net Income restated Q3 2024 · Oct 1, 2023 −$69.18M
Operating Income restated Q3 2024 · Oct 1, 2023 −$27.39M
Operating Income restated Q3 2024 · Oct 1, 2023 −$8.07M
Revenue restated Q3 2024 · Oct 1, 2023 $293.39M
Revenue restated Q3 2024 · Oct 1, 2023 $835.15M