Soho House (SHCO) Revenue & Revenue Breakdown
Soho House Revenue Highlights
Latest Revenue (Y)
$1.14B
Latest Revenue (Q)
$263.15M
Main Segment (Y)
Product And Services Produced With In Company Premises
Main Geography (Y)
North America
Soho House Revenue by Period
Soho House Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $1.14B | 16.83% |
| 2022-12-31 | $972.21M | 73.44% |
| 2021-12-31 | $560.55M | 45.83% |
| 2020-12-31 | $384.38M | - |
Soho House generated $1.14B in revenue during NA 2023, up 16.83% compared to the previous quarter, and up 0.00% compared to the same period a year ago.
Soho House Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $263.15M | -9.51% |
| 2023-12-31 | $290.79M | -3.38% |
| 2023-09-30 | $300.96M | 4.17% |
| 2023-06-30 | $288.92M | 13.21% |
| 2023-03-31 | $255.21M | -5.61% |
| 2022-12-31 | $270.39M | 1.63% |
| 2022-09-30 | $266.05M | 9.14% |
| 2022-06-30 | $243.77M | 26.96% |
| 2022-03-31 | $192.01M | 4.06% |
| 2021-12-31 | $184.51M | 2.76% |
| 2021-09-30 | $179.56M | - |
Soho House generated $263.15M in revenue during Q1 2024, up -9.51% compared to the previous quarter, and up 97.32% compared to the same period a year ago.
Soho House Revenue Breakdown
Soho House Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Jan 23 | Jan 22 |
|---|---|---|---|
| Membership | $361.49M | $272.81M | - |
| Product And Services Produced With In Company Premises | $482.07M | $426.60M | - |
| Product and Service, Other | $292.33M | $272.80M | - |
| Membership Revenue | - | - | $198.08M |
| Elimination Of Equity Accounted Revenue | - | - | $-32.02M |
| In House Revenue | - | - | $227.84M |
| Other Revenue | - | - | $166.65M |
Soho House's latest annual revenue breakdown by segment (product or service), as of Dec 23: Product And Services Produced With In Company Premises (42.44%), Membership (31.82%), and Product and Service, Other (25.74%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Oct 23 | Jul 23 | Apr 23 | Jan 23 | Oct 22 |
|---|---|---|---|---|---|---|---|
| Membership | $100.19M | $179.01M | $93.28M | $89.19M | $201.79M | $71.02M | - |
| Product And Services Produced With In Company Premises | $110.40M | $241.30M | $115.29M | $125.48M | $318.11M | $108.49M | - |
| Product and Service, Other | $52.55M | $125.69M | $92.39M | $74.25M | $186.27M | $86.53M | - |
| Membership Revenue | - | - | - | - | $86.35M | - | - |
| Elimination Of Equity Accounted Revenue | - | - | - | - | $-11.24M | - | - |
| In House Revenue | - | - | - | - | $120.65M | - | - |
| Other Revenue | - | - | - | - | $59.45M | - | - |
Soho House's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Product And Services Produced With In Company Premises (41.95%), Membership (38.07%), and Product and Service, Other (19.97%).
Soho House Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Jan 23 | Jan 22 |
|---|---|---|---|
| UK | $358.20M | $307.63M | $179.59M |
| Europe ROW | $211.99M | $157.76M | $80.42M |
| North America | $456.42M | $404.04M | $240.15M |
Soho House's latest annual revenue breakdown by geography, as of Dec 23: North America (44.46%), UK (34.89%), and Europe ROW (20.65%).
Quarterly Revenue by Country
| Country | Mar 24 | Dec 23 | Oct 23 | Jul 23 | Apr 23 | Jan 23 | Oct 22 |
|---|---|---|---|---|---|---|---|
| UK | $82.94M | $92.66M | $93.71M | $91.44M | $80.39M | $230.94M | $76.69M |
| North America | $118.49M | $122.49M | $106.20M | $115.42M | $112.30M | $303.06M | $100.98M |
| Europe ROW | $37.58M | $42.69M | $74.17M | $56.52M | $38.61M | $96.40M | $61.36M |
Soho House's latest quarterly revenue breakdown by geography, as of Mar 24: North America (49.58%), UK (34.70%), and Europe ROW (15.72%).
SHCO Revenue FAQ
What is Soho House’s yearly revenue?
Soho House's yearly revenue for 2023 was $1.14B, representing an increase of 16.83% compared to 2022. The company's yearly revenue for 2022 was $972.21M, representing an increase of 73.44% compared to 2021. SHCO's yearly revenue for 2021 was $560.55M, representing an increase of 45.83% compared to 2020.
What is Soho House’s quarterly revenue?
Soho House's quarterly revenue for Q1 2024 was $263.15M, a -9.51% decrease from the previous quarter (Q4 2023), and a 3.11% increase year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $290.79M, a -3.38% decrease from the previous quarter (Q3 2023), and a 7.54% increase year-over-year (Q4 2022). SHCO's quarterly revenue for Q3 2023 was $300.96M, a 4.17% increase from the previous quarter (Q2 2023), and a 13.12% increase year-over-year (Q3 2022).
What is Soho House’s revenue growth rate?
Soho House's revenue growth rate for the last 3 years (2021-2023) was 102.64%
What are Soho House’s revenue streams?
Soho House's revenue streams in c 23 are Membership, Product And Services Produced With In Company Premises, and Product and Service, Other. Membership generated $361.49M in revenue, accounting 31.82% of the company's total revenue, up 32.51% year-over-year. Product And Services Produced With In Company Premises generated $482.07M in revenue, accounting 42.44% of the company's total revenue, up 13.00% year-over-year. Product and Service, Other generated $292.33M in revenue, accounting 25.74% of the company's total revenue, up 7.16% year-over-year.
What is Soho House’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Soho House was Product And Services Produced With In Company Premises. This segment made a revenue of $482.07M, representing 42.44% of the company's total revenue.