NYSE$SHCO

Soho House & Co Inc · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

Soho House reported Q4 2024, revenue of $305.6M, net loss of $91.7M, diluted EPS of $-0.47.

For Q4 2024, Soho House reported revenue of $305.6M, a net loss of $91.7M, diluted EPS was $-0.47. Management discussed operating trends, liquidity, and outlook in the linked filing.

  • Revenue $305.6M.
  • Net loss $91.7M.
  • Diluted EPS $-0.47.

Headline financials

Total Revenue

$306M

Previous: $291M+5.1%
EPS (adj)

-$0.47

Previous: -$0.05-840.0%
Total Members

271.5K

Previous: 259.9K+4.5%
Soho House Members

212.4K

Previous: 193.9K+9.6%
Frozen Members

10.1K

Previous: 7.5K+34.6%
Other Members

59.1K

Previous: 66.0K-10.5%
House-Level Contribution Margin

27.0%

Previous: 30.0%-10.0%
Active App Users

218.1K

Previous: 201.2K+8.4%
Adjusted EBITDA Margin

11.0%

Previous: 11.0%+0.0%
RevPAR Growth

1.0%

No prior period
Net Income

-$91.7M

Previous: -$57M-60.9%
Operating Income

-$70.7M

Previous: -$3.69M-1816.4%

Revenue & EPS history

Soho House · Revenue · Quarterly

$306M

Q4 2024+5.1%vs Q4 2023
Beat estimate in 9 of 16 quarters(56%)
ActualEstimate

Revenue by segment

Soho House · $180M total across 3 segments · Q3 2021

  • In-House revenue
    $67M
  • Other revenue
    $62M
  • Membership revenue
    $51M

Forward guidance

The filing discusses Soho House's outlook, capital allocation, and key risks for upcoming quarters, including guidance ranges or operating priorities where disclosed.

Tailwinds

  • Soho House discussed operating priorities and capital allocation for upcoming periods.
  • Liquidity and balance-sheet capacity support ongoing operations.

Headwinds

  • GAAP profitability remained under pressure in Q4 2024.
  • Macro, input costs, and FX may pressure margins quarter to quarter.
  • Segment mix and one-time items can affect year-over-year comparability.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 8 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+5.1%

Avg return

Earnings day

+10.4%

Avg return

5 days after

+13.8%

Avg return

30 days after

73%

11 / 15 earnings

Positive

+41.8%

Q3 2024

Best reaction

-27.8%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2025
Q3 2025+0.1%-0.2%-0.9%
Q2 2025+12.5%+18.1%+36.8%
Q1 2025+5.1%-3.4%+3.9%
Q4 2024+2.2%-21.8%-10.6%
Q3 2024+41.8%+45.2%+49.9%
Q2 2024+1.7%+15.2%+21.8%
Q1 2024+10.8%+8.0%-1.0%
Q4 2023+23.7%+21.9%+10.7%
Q3 2023
Q2 2023
Q1 2023
Q4 2022+3.2%
Q3 2022-27.8%
Q2 2022-16.8%
Q1 2022-3.9%
Q4 2021+13.4%
Q3 2021+12.1%
Q2 2021-1.0%

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