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10-Q

Quarterly Report

Soho House & Co Inc.

0000950170-25-105473

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Filed
Aug 8, 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 Q2 2025 · Jun 29, 2025 196.4K sh
Shares Diluted Q2 2025 · Jun 29, 2025 196.53K sh
Shares Diluted Q2 2025 · Jun 30, 2024 196.26K sh
Shares Diluted Q2 2025 · Jun 30, 2024 195.99K sh
Capex Q2 2025 · Jun 29, 2025 $43.88M
Capex restated Q2 2025 · Jun 30, 2024 $45.51M
Operating Cash Flow Q2 2025 · Jun 29, 2025 $63.83M
Operating Cash Flow restated Q2 2025 · Jun 30, 2024 $42.2M
Long Term Debt Q2 2025 · Jun 29, 2025 $696.1M
Long Term Debt Q2 2025 · Dec 29, 2024 $656.87M
Short Term Debt Q2 2025 · Jun 29, 2025 $33.72M
Short Term Debt Q2 2025 · Dec 29, 2024 $34.62M
Cash And Equivalents Q2 2025 · Jun 29, 2025 $150.31M
Cash And Equivalents Q2 2025 · Dec 29, 2024 $152.72M
Cash And Equivalents restated Q2 2025 · Jun 30, 2024 $148.47M
Stockholders Equity Q2 2025 · Jun 29, 2025 −$348.64M
Stockholders Equity Q2 2025 · Dec 29, 2024 −$335.06M
Current Liabilities Q2 2025 · Jun 29, 2025 $555.2M
Current Liabilities Q2 2025 · Dec 29, 2024 $474.16M
Total Liabilities Q2 2025 · Jun 29, 2025 $2.94B
Total Liabilities Q2 2025 · Dec 29, 2024 $2.77B
Current Assets Q2 2025 · Jun 29, 2025 $406.6M
Current Assets Q2 2025 · Dec 29, 2024 $388.4M
Total Assets Q2 2025 · Jun 29, 2025 $2.59B
Total Assets Q2 2025 · Dec 29, 2024 $2.44B
Eps Diluted Q2 2025 · Jun 29, 2025 $0.13
Eps Diluted Q2 2025 · Jun 29, 2025 $0.17
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$0.15
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$0.36
Eps Basic Q2 2025 · Jun 29, 2025 $0.13
Eps Basic Q2 2025 · Jun 29, 2025 $0.17
Eps Basic restated Q2 2025 · Jun 30, 2024 −$0.15
Eps Basic restated Q2 2025 · Jun 30, 2024 −$0.36
Sga Expense Q2 2025 · Jun 29, 2025 $40.27M
Sga Expense Q2 2025 · Jun 29, 2025 $76.72M
Sga Expense Q2 2025 · Jun 30, 2024 $38.73M
Sga Expense Q2 2025 · Jun 30, 2024 $73.1M
Net Income Q2 2025 · Jun 29, 2025 $24.89M
Net Income Q2 2025 · Jun 29, 2025 $33.05M
Net Income restated Q2 2025 · Jun 30, 2024 −$29.9M
Net Income restated Q2 2025 · Jun 30, 2024 −$71.46M
Operating Income Q2 2025 · Jun 29, 2025 $59.72M
Operating Income Q2 2025 · Jun 29, 2025 $94.62M
Operating Income restated Q2 2025 · Jun 30, 2024 −$12.94M
Operating Income restated Q2 2025 · Jun 30, 2024 −$37.27M
Revenue Q2 2025 · Jun 29, 2025 $329.8M
Revenue Q2 2025 · Jun 29, 2025 $612.67M
Revenue restated Q2 2025 · Jun 30, 2024 $302.95M
Revenue restated Q2 2025 · Jun 30, 2024 $564.89M