Soho House & Co Inc. (SHCO) Revenue History
Annual and quarterly revenue from 2018 to present
SHCO Revenue Over Time (2018–2024)
SHCO Revenue Growth History
5 of 6 years with positive growth- FY2018 revenue growth
- N/A
- FY2019 revenue growth
- +11.5%
- FY2020 revenue growth
- -40.1%
- FY2021 revenue growth
- +45.8%
- FY2022 revenue growth
- +74.1%
- FY2023 revenue growth
- +16.4%
- FY2024 revenue growth
- +6.0%
| Quarter | Revenue | YoY |
|---|---|---|
| Q3 2025 | $370.8M | +11.2% |
| Q2 2025 | $329.8M | +8.1% |
| Q1 2025 | $282.9M | +8.0% |
| Q4 2024 | $305.6M | +5.1% |
| Q3 2024 | $333.4M | +13.6% |
| Q2 2024 | $305.1M | +5.6% |
| Q1 2024 | $261.9M | +2.6% |
| Q4 2023 | $290.8M | +7.5% |
Multi-year avg. share of annual revenue by fiscal quarter
Revenue Breakdown (FY 2024)
SHCO's revenue distribution by segment and geography for fiscal year 2024
By Product/Segment
By Geography
SHCO Revenue Analysis (2018–2024)
Current Revenue & Growth
As of June 28, 2026, Soho House & Co Inc. (SHCO) generated trailing twelve-month (TTM) revenue of $1.29 billion, reflecting strong growth of +11.2% year-over-year. The most recent quarter (Q3 2025) recorded $370.8 million in revenue, up 12.4% sequentially.
Historical Growth Trajectory
SHCO's 5-year compound annual growth rate (CAGR) stands at +13.4%, indicating consistent double-digit revenue growth. The 3-year CAGR of +29.0% exceeds the 5-year average, indicating an acceleration in the most recent period. Soho House & Co Inc.'s highest annual revenue of $1.20 billion was recorded in 2024, an all-time high.
Revenue by Segment
SHCO's revenue is primarily driven by Membership Revenue (62%), Other (46%), and Elimination Of Equity Accounted Revenue (-8%). With over half of revenue concentrated in Membership Revenue, the company has a focused business model while developing other growth vectors.
Peer Comparison
Compared to Consumer Cyclical sector peers — including SHO (+6.8% YoY), RHP (+10.7% YoY), and HLT (+8.7% YoY) — SHCO has underperformed the peer group in revenue growth. Compare SHCO vs SHO →
SHCO Revenue vs Peers
Revenue metrics vs comparable public companies
| Company | TTM Revenue | YoY Growth | 5Y CAGR | Op. Margin | Compare |
|---|---|---|---|---|---|
| $1.3B | +11.2% | +13.4% | -5.8% | ||
| $960M | +6.8% | +29.1% | 7.8% | ||
| $2.6B | +10.7% | +37.5% | 18.9% | ||
| $12.0B | +8.7% | +22.8% | 22.4% | ||
| $26.2B | +4.7% | +19.9% | 15.8% | ||
| $7.2B | +93.6% | +55.8% | 7.8% |
SHCO Historical Revenue Data (2018–2024)
| Year | Revenue | YoY % | Gross Profit | Gross Margin | Op. Income | Op. Margin |
|---|---|---|---|---|---|---|
| 2024 | $1.20B | +6.0% | $565.5M | 47.0% | $-70,041,000 | -5.8% |
| 2023 | $1.14B | +16.4% | $546.5M | 48.1% | $-23,003,000 | -2.0% |
| 2022 | $976.0M | +74.1% | $445.3M | 45.6% | $-151,039,000 | -15.5% |
| 2021 | $560.6M | +45.8% | $251.7M | 44.9% | $-188,026,000 | -33.5% |
| 2020 | $384.4M | -40.1% | $164.3M | 42.8% | $-154,730,000 | -40.3% |
| 2019 | $642.0M | +11.5% | $60.5M | 9.4% | $-38,487,000 | -6.0% |
| 2018 | $576.0M | - | $68.9M | 12.0% | $-13,897,000 | -2.4% |
Intrinsic Valuation
DCF models, multiple analysis, and analyst estimates.
Historical Returns
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Peer Comparison
Compare growth, multiples, and margins vs sector.
SHCO — Frequently Asked Questions
Quick answers to the most common questions about buying SHCO stock.
Is SHCO's revenue growth accelerating or slowing?
SHCO revenue growth is holding steady at +11.2% year-over-year. TTM revenue is $1.3B. The current growth rate closely tracks the 5-year CAGR of +13.4%, signalling consistent execution.
What is SHCO's revenue history from 2018 to 2026?
Soho House & Co Inc. (SHCO) revenue history spans 2018 to 2026. TTM revenue as of 2026 is $1.3B, growing at +11.2% YoY. The 5-year CAGR is +13.4%. Complete annual and quarterly revenue figures are available on this page, including gross profit, operating income, and margin trends.
What is SHCO's long-term revenue growth rate (CAGR)?
Soho House & Co Inc.'s 5-year revenue CAGR of +13.4% reflects the sustained nature of its business expansion. As of 2026, the current YoY growth rate of +11.2% is in line with this long-term average. CAGR is the most reliable measure of sustained revenue momentum for SHCO.
Why does SHCO's quarterly revenue fluctuate?
SHCO quarterly revenue can fluctuate significantly between periods. A quarter-over-quarter (QoQ) change does not always indicate a trend; comparing the same quarter year-over-year (YoY) is a more reliable signal for underlying growth. Soho House & Co Inc.'s revenue data from 2018 to 2026 shows full historical quarterly detail on this page.
How is SHCO's revenue distributed by segment?
SHCO reports revenue broken down by product line and geographic region. The segment breakdown on this page shows which business units contribute the most to total revenue as of the latest fiscal year. Concentration in a single segment above 50% indicates category dependence, while a diversified mix signals more resilient revenue streams.
How does SHCO's revenue compare to industry peers?
Soho House & Co Inc. (SHCO) with TTM revenue of $1.3B and +11.2% YoY growth can be benchmarked against sector peers using the comparison table on this page. Revenue growth relative to peers indicates market share gains or losses. The peer section shows TTM revenue, YoY growth, and operating margin for direct comparisons.