Company / Capital Expenditures
Soho House & Co Inc. Capital Expenditures History
FY2019-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$64.2M
FY2024
5-year range
$64.2M / $128.9M
FY2020-FY2024
Trend
-2.7%
vs FY2023
Sector context
#152 of 226
Consumer Discretionary
What the data says
At $64M, Soho House & Co Inc.'s capital expenditures ranks #152 of 226 in the Consumer Discretionary sector. Capital Expenditures has declined for 5 consecutive years, from $148M in FY2019 to $64M in FY2024.
Based on SEC 10-K filings.
$64M in FY2024 with a 5-year CAGR of -15.4%.
Declined from $72M to $64M over the past 2 years.
Consumer Discretionary sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- -10.9%
- 5-Year CAGR
- -15.4%
- 10-Year CAGR
- -
Sector benchmark
#152 of 226 in Consumer DiscretionaryTop 67% of 226This company $64.2M Sector average $1.0B
▼
-93.7% below sector average
Key checks
Key Insights
- Soho House & Co Inc.'s capital expenditures has declined for 5 consecutive years.
- 5-year CAGR of -15.4%, indicating a declining trend.
- In FY2024, capital expenditures decreased 2.7% year-over-year.
- Ranks #152 out of 226 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Altman Z-Score 0.33 (distress zone, below 1.8 threshold)
- Negative profit margin: -6.1%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | $64.2M | -2.7% |
| FY2023 | $65.9M | -8.9% |
| FY2022 | $72.3M | -20.3% |
| FY2021 | $90.8M | -29.6% |
| FY2020 | $128.9M | -12.9% |
| FY2019 | $148.0M | - |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026