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SHCO (Soho House) Degree of Operating Leverage : -11.09 (As of Mar. 2025)


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What is Soho House Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. Soho House's Degree of Operating Leverage for the quarter that ended in Mar. 2025 was -11.09. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for Soho House's Degree of Operating Leverage or its related term are showing as below:

SHCO's Degree of Operating Leverage is ranked better than
89.49% of 809 companies
in the Travel & Leisure industry
Industry Median: 1.25 vs SHCO: -11.09

Soho House Degree of Operating Leverage Historical Data

The historical data trend for Soho House's Degree of Operating Leverage can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Soho House Degree of Operating Leverage Chart

Soho House Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Degree of Operating Leverage
Get a 7-Day Free Trial 1.00 0.35 -0.27 -4.97 13.58

Soho House Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Degree of Operating Leverage Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -4.31 94.03 -25.91 13.58 -11.09

Competitive Comparison of Soho House's Degree of Operating Leverage

For the Lodging subindustry, Soho House's Degree of Operating Leverage, along with its competitors' market caps and Degree of Operating Leverage data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Soho House's Degree of Operating Leverage Distribution in the Travel & Leisure Industry

For the Travel & Leisure industry and Consumer Cyclical sector, Soho House's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where Soho House's Degree of Operating Leverage falls into.


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Soho House Degree of Operating Leverage Calculation

Soho House's Degree of Operating Leverage for the quarter that ended in Mar. 2025 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( -5.63 (Mar. 2025) / -59.888 (Mar. 2024) - 1 )/( 1226.933 (Mar. 2025) / 1134.239 (Mar. 2024) - 1 )
=-0.906/0.0817
=-11.09***

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

** TTM data of EBIT and Revenue was used to calculate Degree of Operating Leverage.
*** Please be aware that the Degree of Operating Leverage calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


Soho House  (NYSE:SHCO) Degree of Operating Leverage Explanation

Degree of Operating Leverage (DOL) is a leverage ratio that measures the sensitivity of a company’s operting income, also referred to as Earnings Before Interest and Taxes (EBIT), to fluctuations in its Revenue. DOL is a method used to quantify a company’s operating risk. This risk is related to the company's structure of variable costs and fixed costs. Since the fixed costs do not allow the company to adjust the operating costs, the operating risk rises with a higher fixed-to-variable costs proportion.

A high Degree of Operating Leverage indicates that the company’s fixed costs exceed its variable costs. By increasing the sales, the company can earn more profits. In addition, the company must be able to maintain relatively high sales to cover all fixed costs.

Be Aware

The use of operating leverage varies across different industries and business sectors, and the application of Degree of Operating Leverage (DOL) should be adjusted accordingly.


Soho House Degree of Operating Leverage Related Terms

Thank you for viewing the detailed overview of Soho House's Degree of Operating Leverage provided by GuruFocus.com. Please click on the following links to see related term pages.


Soho House Business Description

Traded in Other Exchanges
N/A
Address
180 Strand, London, GBR, WC2R 1EA
Soho House & Co Inc is a membership platform of physical and digital spaces that connects a vibrant, diverse group of members from across the world. The members use the platform to work, socialize, connect, create, and flourish all over the world. It offers lease agreements for Houses, hotels, restaurants, studios, spas, and other properties. The company's reportable segments are: United Kingdom; The Americas; and Europe and Rest of the world. The majority of its revenue is generated from the Americas segment, which encompasses its operating units in the Americas, including Soho Houses, stand-alone U.S. restaurants, Soho Friends, and the management fees under a hotel management contract for the operation of The Ned London.
Executives
Thomas Glassbrooke Allen officer: Chief Financial Officer 180 STRAND, LONDON X0 WC2R 1EA
Andrew Carnie director, officer: Chief Executive Officer 515 W. 20TH STREET., NEW YORK NY 10011
Yusef Jackson director C/O YUCAIPA ACQUISITION CORPORATION, 9130 WEST SUNSET BOULEVARD, LOS ANGELES CA 90069
Nick Jones director, officer: Founder, other: See Remarks 515 W. 20TH STREET, NEW YORK NY 10011
Richard Caring director, 10 percent owner, other: See Remarks 515 W. 20TH STREET, NEW YORK DC 10011
Mark Ein director
Martin Kuczmarski officer: Chief Operating Officer 515 W. 20TH STREET, NEW YORK NY 10011
Humera Afzal officer: Chief Financial Officer 515 W. 20TH STREET, NEW YORK NY 10011
Ronald W Burkle director, 10 percent owner, other: Exec. Chairman; See Remarks
Goldman Sachs Group Inc 10 percent owner 200 WEST STREET, NEW YORK NY 10282
Wsss Investments I, Llc 10 percent owner 200 WEST STREET, NEW YORK NY 10282
Wsss Investments U, Llc 10 percent owner 200 WEST STREET, NEW YORK NY 10282
Wsss Investments W, Llc 10 percent owner 200 WEST STREET, NEW YORK NY 10282
Wsss Investments X, Llc 10 percent owner 200 WEST STREET, NEW YORK NY 10282
Hage Joseph Eg Heni director 515 W. 20TH STREET, NEW YORK NY 10011