Operating Income (Loss) of Soho House & Co Inc. from 29 Dec 2019 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Soho House & Co Inc. quarterly and annual Operating Income (Loss) in USD history and change rate from 29 Dec 2019 to 28 Sep 2025.
  • Soho House & Co Inc. Operating Income (Loss) for the quarter ending 28 Sep 2025 was $6,004,000, a 116% decline year-over-year.
  • Soho House & Co Inc. Operating Income (Loss) for the twelve months ending 28 Sep 2025 was $17,955,000.
  • Soho House & Co Inc. annual Operating Income (Loss) for 2024 was $70,041,000, a 97% decline from 2023.
  • Soho House & Co Inc. annual Operating Income (Loss) for 2023 was $35,593,000, a 76% increase from 2022.
  • Soho House & Co Inc. annual Operating Income (Loss) for 2022 was $151,039,000, a 20% increase from 2021.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Soho House & Co Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $17,955,000 $6,004,000 -$43,888,000 -116% 30 Jun 2025 28 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $61,843,000 $59,721,000 +$72,663,000 31 Mar 2025 29 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $10,820,000 $34,894,000 +$59,221,000 30 Dec 2024 30 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $70,041,000 $70,656,000 -$41,893,000 -146% 30 Sep 2024 29 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $28,148,000 $37,884,000 +$65,270,000 01 Jul 2024 29 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $93,418,000 $12,942,000 -$32,536,000 -166% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $60,882,000 $24,327,000 -$25,289,000 -2629% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $35,593,000 $28,763,000 -$61,215,000 -189% 02 Oct 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $25,622,000 $27,386,000 +$43,195,000 +61% 03 Jul 2023 01 Oct 2023 10-Q 20 Dec 2024 2024 Q3
Q2 2023 $17,573,000 $19,594,000 +$85,082,000 03 Apr 2023 02 Jul 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $102,655,000 $962,000 +$48,384,000 02 Jan 2023 02 Apr 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $151,039,000 $32,452,000 +$56,614,000 03 Oct 2022 01 Jan 2023 10-K 31 Mar 2025 2024 FY
Q3 2022 $207,653,000 $70,581,000 -$17,137,000 -32% 04 Jul 2022 02 Oct 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $190,516,000 $65,488,000 -$18,628,000 -40% 04 Apr 2022 03 Jul 2022 10-Q 11 Aug 2023 2023 Q2
Q1 2022 $171,888,000 $47,422,000 +$16,138,000 +25% 03 Jan 2022 03 Apr 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $188,026,000 $24,162,000 04 Oct 2021 02 Jan 2022 10-K 18 Mar 2024 2023 FY
Q3 2021 $53,444,000 -$37,693,000 -239% 05 Jul 2021 03 Oct 2021 10-Q 16 Nov 2022 2022 Q3
Q2 2021 $46,860,000 +$11,229,000 +19% 05 Apr 2021 04 Jul 2021 10-Q 17 Aug 2022 2022 Q2
Q1 2021 $63,560,000 04 Jan 2021 04 Apr 2021 10-Q 18 May 2022 2022 Q1
Q3 2020 $15,751,000 29 Jun 2020 27 Sep 2020 10-Q 17 Nov 2021 2021 Q3
Q2 2020 $58,089,000 30 Mar 2020 28 Jun 2020 10-Q 26 Aug 2021 2021 Q2

Soho House & Co Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $70,041,000 -$34,448,000 -97% 01 Jan 2024 29 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $35,593,000 +$115,446,000 +76% 02 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $151,039,000 +$36,987,000 +20% 03 Jan 2022 01 Jan 2023 10-K 31 Mar 2025 2024 FY
2021 $188,026,000 -$33,296,000 -22% 04 Jan 2021 02 Jan 2022 10-K 18 Mar 2024 2023 FY
2020 $154,730,000 -$95,872,000 -163% 30 Dec 2019 03 Jan 2021 10-K 08 Mar 2023 2023 FY
2019 $58,858,000 31 Dec 2018 29 Dec 2019 10-K 16 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.