Soho House & Co Inc.SHCOEarnings & Financial Report
Soho House is an international private members’ club with a focus on the media, arts and fashion industries.
Revenue
$333.4M
Gross Profit
N/A
Operating Profit
$37.9M
Net Profit
$175.0K
Gross Margin
N/A
Operating Margin
11.4%
Net Margin
0.1%
YoY Growth
13.6%
EPS
$0.00
Soho House & Co Inc. Q3 FY2024 Financial Summary
Soho House & Co Inc. reported revenue of $333.4M (up 13.6% YoY) for Q3 FY2024, with a net profit of $175.0K (up 100.4% YoY) (0.1% margin).
Key Financial Metrics
| Total Revenue | $333.4M |
|---|---|
| Net Profit | $175.0K |
| Gross Margin | N/A |
| Operating Margin | 11.4% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
Soho House & Co Inc. Q3 FY2024 revenue of $333.4M breaks down across 9 segments, led by Product And Services Produced With In Company Premises at $120.7M (36.2% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Product And Services Produced With In Company Premises | $120.7M | 36.2% |
| Membership | $107.4M | 32.2% |
| Membership Revenue | $52.7M | 15.8% |
| Other Revenue | $16.9M | 5.1% |
| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | $15.0M | 4.5% |
| Other | $11.2M | 3.3% |
| Related Party | $5.0M | 1.5% |
| Elimination Of Equity Accounted Revenue | $3.5M | 1.1% |
| Soho House | $1.0M | 0.3% |
Soho House & Co Inc. Revenue by Segment — Quarterly Trend
Soho House & Co Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Product And Services Produced With In Company Premises and Membership) has evolved quarter over quarter.
| Segment | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|
| Membership | $122.7M | $118.6M | $112.9M | $106.9M |
| Membership Revenue | $58.5M | $57.1M | $56.3M | $55.1M |
| Other Revenue | $28.5M | — | $18.1M | — |
| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | $24.8M | $15.5M | $12.4M | $11.8M |
Soho House & Co Inc. Annual Revenue by Year
Soho House & Co Inc. annual revenue history includes year-by-year totals (for example, 2024 revenue was $1.2B).
| Year | Annual Revenue |
|---|---|
| 2024 | $1.2B |
| 2023 | $1.1B |
| 2022 | $976.0M |
Soho House & Co Inc. Quarterly Revenue & Net Profit History
Soho House & Co Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2025 | $370.8M | +11.2% | $-18.7M | -5.0% |
| Q2 FY2025 | $329.8M | +8.1% | $24.9M | 7.5% |
| Q1 FY2025 | $282.9M | +7.5% | $8.2M | 2.9% |
| Q4 FY2024 | $305.6M | +6.2% | $-91.7M | -30.0% |
| Q3 FY2024 | $333.4M | +13.6% | $175.0K | 0.1% |
| Q2 FY2024 | $302.9M | +4.9% | $-29.9M | -9.9% |
| Q1 FY2024 | $261.9M | +2.6% | $-41.6M | -15.9% |
| Q4 FY2023 | $287.6M | +4.9% | $-62.6M | -21.8% |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $287.6M | $261.9M | $302.9M | $333.4M | $305.6M | $282.9M | $329.8M | $370.8M |
| YoY Growth | 4.9% | 2.6% | 4.9% | 13.6% | 6.2% | 7.5% | 8.1% | 11.2% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.53B | $2.52B | $2.55B | $2.58B | $2.44B | $2.48B | $2.59B | $2.68B |
| Liabilities | $2.70B | $2.71B | $2.78B | $2.85B | $2.77B | $2.82B | $2.94B | $3.03B |
| Equity | $-174.9M | $-193.0M | $-231.7M | $-279.4M | $-335.1M | $-340.1M | $-348.6M | $-351.6M |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $18.3M | $6.2M | $36.0M | $20.6M | $26.9M | $22.8M | $41.0M | $34.9M |