Company / Operating Income
Soho House & Co Inc. Operating Income History
FY2019-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
-$70.0M
FY2024
5-year range
-$188.0M / -$35.6M
FY2020-FY2024
Trend
-96.8%
vs FY2023
Sector context
#191 of 205
Consumer Discretionary
What the data says
Among 205 Consumer Discretionary companies, Soho House & Co Inc. is in the bottom 7% for operating income. Improved from -$151M to -$70M over the past 2 years.
Based on SEC 10-K filings.
-$70M in FY2024.
Improved from -$151M to -$70M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 7% in Consumer DiscretionaryTop 93% of 205This company -$70.0M Sector average $1.2B
▼
-106.1% below sector average
Key checks
Key Insights
- In FY2024, operating income decreased 96.8% year-over-year.
- Ranks #191 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2023.
- Lowest operating income in the period was in FY2021.
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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | -$70.0M | -96.8% |
| FY2023 | -$35.6M | +76.4% |
| FY2022 | -$151.0M | +19.7% |
| FY2021 | -$188.0M | -21.5% |
| FY2020 | -$154.7M | -162.9% |
| FY2019 | -$58.9M | - |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026