Company / Operating Margin
Soho House & Co Inc. Operating Margin History
FY2019-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
-5.8%
FY2024
5-year range
-40.3% / -3.2%
FY2020-FY2024
Trend
-83.9%
vs FY2023
Sector context
#185 of 194
Consumer Discretionary
What the data says
Among 194 Consumer Discretionary companies, Soho House & Co Inc. is in the bottom 5% for operating margin. Improved from -15.5% to -5.8% over the past 2 years.
Based on SEC 10-K filings.
-5.8% in FY2024 with a 5-year CAGR of +3.3%.
Improved from -15.5% to -5.8% over the past 2 years.
Consumer Discretionary sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- +27.7pp
- 5-Year Change
- +3.3pp
- 10-Year Change
- -
Sector benchmark
Bottom 5% in Consumer DiscretionaryTop 95% of 194This company -5.8% Sector average 5.2%
▼
-211.0% below sector average
Key checks
Key Insights
- In FY2024, operating margin decreased 83.9% year-over-year.
- Currently 11.1pp below the Consumer Discretionary sector average.
- Peak operating margin was recorded in FY2023.
- Lowest operating margin in the period was in FY2020.
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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | -5.8% | -83.9% |
| FY2023 | -3.2% | +79.6% |
| FY2022 | -15.5% | +53.9% |
| FY2021 | -33.5% | +16.7% |
| FY2020 | -40.3% | -339.1% |
| FY2019 | -9.2% | - |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026