Soho House & Co Inc. Operating Lease, Payments in USD from 2019 to Q1 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Summary: Soho House & Co Inc. quarterly/annual Operating Lease, Payments history and growth rate from 2019 to Q1 2025.
Soho House & Co Inc. Operating Lease, Payments for the quarter ending March 30, 2025 was $40.8M, a 9.01% increase year-over-year.
Soho House & Co Inc. annual Operating Lease, Payments for 2024 was $156M, a 13.3% increase from 2023.
Soho House & Co Inc. annual Operating Lease, Payments for 2023 was $138M, a 16.6% increase from 2022.
Soho House & Co Inc. annual Operating Lease, Payments for 2022 was $118M, a 36.7% increase from 2021.

Operating Lease, Payments, Quarterly (USD)

Operating Lease, Payments, YoY Quarterly Growth (%)

Operating Lease, Payments, Annual (USD)

Operating Lease, Payments, YoY Annual Growth (%)

Soho House & Co Inc. Quarterly Operating Lease, Payments (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2025	$40.8M	+$3.37M	+9.01%	Dec 30, 2024	Mar 30, 2025	10-Q	2025-05-09
Q1 2024	$37.4M	+$3.29M	+9.63%	Jan 1, 2024	Mar 31, 2024	10-Q	2025-05-09
Q1 2023	$34.1M	+$4.19M	+14%	Jan 2, 2023	Apr 2, 2023	10-Q	2024-05-10
Q1 2022	$30M	+$10.7M	+55.4%	Jan 3, 2022	Apr 3, 2022	10-Q	2023-05-12
Q1 2021	$19.3M			Jan 4, 2021	Apr 4, 2021	10-Q	2022-05-18

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2024	$156M	+$18.3M	+13.3%	Jan 1, 2024	Dec 29, 2024	10-K	2025-03-31
2023	$138M	+$19.6M	+16.6%	Jan 2, 2023	Dec 31, 2023	10-K	2025-03-31
2022	$118M	+$31.7M	+36.7%	Jan 3, 2022	Jan 1, 2023	10-K	2025-03-31
2021	$86.5M	+$19.1M	+28.4%	Jan 4, 2021	Jan 2, 2022	10-K	2024-03-18
2020	$67.4M	+$22.1M	+48.8%	Dec 30, 2019	Jan 3, 2021	10-K	2023-03-08
2019	$45.3M			Dec 31, 2018	Dec 29, 2019	10-K	2022-03-16

* An asterisk sign (*) next to the value indicates that the value is likely invalid.