Operating Income (Loss) in USD of Soho House & Co Inc. from 2019 to Q3 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/annual Operating Income (Loss) history and growth rate from 2019 to Q3 2025.
  • Soho House & Co Inc. Operating Income (Loss) for the quarter ending September 28, 2025 was -$6M, a 116% decline year-over-year.
  • Soho House & Co Inc. Operating Income (Loss) for the twelve months ending September 28, 2025 was $18M.
  • Soho House & Co Inc. annual Operating Income (Loss) for 2024 was -$70M, a 96.8% decline from 2023.
  • Soho House & Co Inc. annual Operating Income (Loss) for 2023 was -$35.6M, a 76.4% increase from 2022.
  • Soho House & Co Inc. annual Operating Income (Loss) for 2022 was -$151M, a 19.7% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $18M -$6M -$43.9M -116% Jun 30, 2025 Sep 28, 2025 10-Q 2025-11-07
Q2 2025 $61.8M $59.7M +$72.7M Mar 31, 2025 Jun 29, 2025 10-Q 2025-08-08
Q1 2025 -$10.8M $34.9M +$59.2M Dec 30, 2024 Mar 30, 2025 10-Q 2025-05-09
Q4 2024 -$70M -$70.7M -$41.9M -146% Sep 30, 2024 Dec 29, 2024 10-K 2025-03-31
Q3 2024 -$28.1M $37.9M +$65.3M Jul 1, 2024 Sep 29, 2024 10-Q 2025-11-07
Q2 2024 -$93.4M -$12.9M -$32.5M -166% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 -$60.9M -$24.3M -$25.3M -2629% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 -$35.6M -$28.8M -$61.2M -189% Oct 2, 2023 Dec 31, 2023 10-K 2025-03-31
Q3 2023 $25.6M -$27.4M +$43.2M +61.2% Jul 3, 2023 Oct 1, 2023 10-Q 2024-12-20
Q2 2023 -$17.6M $19.6M +$85.1M Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-09
Q1 2023 -$103M $962K +$48.4M Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-10
Q4 2022 -$151M $32.5M +$56.6M Oct 3, 2022 Jan 1, 2023 10-K 2025-03-31
Q3 2022 -$208M -$70.6M -$17.1M -32.1% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-13
Q2 2022 -$191M -$65.5M -$18.6M -39.8% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-11
Q1 2022 -$172M -$47.4M +$16.1M +25.4% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-12
Q4 2021 -$188M -$24.2M Oct 4, 2021 Jan 2, 2022 10-K 2024-03-18
Q3 2021 -$53.4M -$37.7M -239% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-16
Q2 2021 -$46.9M +$11.2M +19.3% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-17
Q1 2021 -$63.6M Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-18
Q3 2020 -$15.8M Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-17
Q2 2020 -$58.1M Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-26

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$70M -$34.4M -96.8% Jan 1, 2024 Dec 29, 2024 10-K 2025-03-31
2023 -$35.6M +$115M +76.4% Jan 2, 2023 Dec 31, 2023 10-K 2025-03-31
2022 -$151M +$37M +19.7% Jan 3, 2022 Jan 1, 2023 10-K 2025-03-31
2021 -$188M -$33.3M -21.5% Jan 4, 2021 Jan 2, 2022 10-K 2024-03-18
2020 -$155M -$95.9M -163% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-08
2019 -$58.9M 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.