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10-Q

Quarterly Report

Soho House & Co Inc.

0000950170-25-067502

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Filed
May 9, 2025 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
Shares Diluted Q1 2025 · Mar 30, 2025 196.67K sh
Shares Diluted Q1 2025 · Mar 31, 2024 195.71K sh
Capex Q1 2025 · Mar 30, 2025 $15.3M
Capex restated Q1 2025 · Mar 31, 2024 $19.71M
Operating Cash Flow Q1 2025 · Mar 30, 2025 $22.82M
Operating Cash Flow restated Q1 2025 · Mar 31, 2024 $6.19M
Long Term Debt Q1 2025 · Mar 30, 2025 $675.42M
Long Term Debt Q1 2025 · Dec 29, 2024 $656.87M
Short Term Debt Q1 2025 · Mar 30, 2025 $29.66M
Short Term Debt Q1 2025 · Dec 29, 2024 $34.62M
Cash And Equivalents Q1 2025 · Mar 30, 2025 $150.08M
Cash And Equivalents Q1 2025 · Dec 29, 2024 $152.72M
Cash And Equivalents restated Q1 2025 · Mar 31, 2024 $139.77M
Stockholders Equity Q1 2025 · Mar 30, 2025 −$340.06M
Stockholders Equity Q1 2025 · Dec 29, 2024 −$335.06M
Current Liabilities Q1 2025 · Mar 30, 2025 $485.47M
Current Liabilities Q1 2025 · Dec 29, 2024 $474.16M
Total Liabilities Q1 2025 · Mar 30, 2025 $2.82B
Total Liabilities Q1 2025 · Dec 29, 2024 $2.77B
Current Assets Q1 2025 · Mar 30, 2025 $403.13M
Current Assets Q1 2025 · Dec 29, 2024 $388.4M
Total Assets Q1 2025 · Mar 30, 2025 $2.48B
Total Assets Q1 2025 · Dec 29, 2024 $2.44B
Eps Diluted Q1 2025 · Mar 30, 2025 $0.04
Eps Diluted restated Q1 2025 · Mar 31, 2024 −$0.21
Eps Basic Q1 2025 · Mar 30, 2025 $0.04
Eps Basic restated Q1 2025 · Mar 31, 2024 −$0.21
Sga Expense Q1 2025 · Mar 30, 2025 $36.45M
Sga Expense Q1 2025 · Mar 31, 2024 $34.37M
Net Income Q1 2025 · Mar 30, 2025 $8.17M
Net Income restated Q1 2025 · Mar 31, 2024 −$41.56M
Operating Income Q1 2025 · Mar 30, 2025 $34.89M
Operating Income restated Q1 2025 · Mar 31, 2024 −$24.33M
Revenue Q1 2025 · Mar 30, 2025 $282.86M
Revenue restated Q1 2025 · Mar 31, 2024 $261.94M