SHCO (Soho House) EBIT: $21 Mil (TTM As of Sep. 2025)


SHCO Soho House & Co Inc SHCO
49 GF Score
Price $8.99
GF Value $7.55
! 7 Warning Signs
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What is Soho House EBIT?

Soho House SHCO 49 EBIT is $21 Mil as of Sep. 2025. GuruFocus rates SHCO with a GF Score™ of 49/100 and a GF Value™ of $7.55. The stock has 7 warning signs investors should review.

Soho House's earnings before interest and taxes (EBIT) for the three months ended in Sep. 2025 was $-5 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Sep. 2025 was $21 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Soho House's annualized ROC % for the quarter that ended in Sep. 2025 was 0.78%. Soho House's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2025 was -1.15%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Soho House's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Sep. 2025 was 0.51%.

Soho House  (NYSE:SHCO) EBIT Explanation

1. EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Soho House's annualized ROC % for the quarter that ended in Sep. 2025 is calculated as:

ROC % (Q: Sep. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Jun. 2025 ) + Invested Capital (Q: Sep. 2025 ))/ count )
=32.176 * ( 1 - 39.03% )/( (2487.49 + 2571.714)/ 2 )
=19.6177072/2529.602
=0.78 %

where

Invested Capital(Q: Jun. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2594.909 - 256.019 - ( 153.136 - max(0, 555.203 - 406.603+153.136))
=2487.49

Invested Capital(Q: Sep. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2684.224 - 271.915 - ( 145.407 - max(0, 564.63 - 405.225+145.407))
=2571.714

Note: The Operating Income data used here is four times the quarterly (Sep. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Soho House's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Sep. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Jun. 2025  Q: Sep. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-21.364/( ( (1819.067 + max(-309.646, 0)) + (1901.574 + max(-314.163, 0)) )/ 2 )
=-21.364/( ( 1819.067 + 1901.574 )/ 2 )
=-21.364/1860.3205
=-1.15 %

where Working Capital is:

Working Capital(Q: Jun. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(71.115 + 57.957 + 17.908) - (256.019 + 150.414 + 50.193)
=-309.646

Working Capital(Q: Sep. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(68.317 + 65.268 + 18.558) - (271.915 + 136.064 + 58.327)
=-314.163

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Sep. 2025) EBIT data.

3. It is also linked to Joel Greenblatt's definition of Earnings Yield:

Soho House's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Sep. 2025 )
=21.029/4124.497
=0.51 %

* 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.

Soho House EBIT Related Terms

Soho House EBIT Historical Data

* Premium members only.

The historical data trend for Soho House's EBIT 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.

Soho House EBIT Chart

Soho House Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
EBIT
Get a 7-Day Free Trial -158.26 -183.44 -146.71 -34.73 -66.72

Soho House Quarterly Data
Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25
EBIT 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 39.40 -70.92 35.63 61.66 -5.34

SHCO vs CVEO, GHG, INTG: EBIT Comparison

For the Lodging subindustry, Soho House's EV-to-EBIT, along with its competitors' market caps and EV-to-EBIT 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 EV-to-EBIT vs Travel & Leisure Industry

For the Travel & Leisure industry and Consumer Cyclical sector, Soho House's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where Soho House's EV-to-EBIT falls into.


SHCO
49GF Score
Soho House & Co Inc SHCO
EBIT is just one metric. See GF Score™, valuation, warning signs, and more.
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Soho House EBIT Calculation

EBIT, sometimes also called Earnings Before Interest and Taxes, is a measure of a firm's profit that includes all expenses except interest and income tax expenses. It is the difference between operating revenues and operating expenses. When a firm does not have non-operating income, then Operating Income is sometimes used as a synonym for EBIT and operating profit.

EBIT for the trailing twelve months (TTM) ended in Sep. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $21 Mil.

* 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.

Frequently Asked Questions Learn more about EBIT →
What does a EBIT of $21 Mil mean?
Soho House (SHCO) has a EBIT of $21 Mil as of Sep. 2025. Earnings before interest and taxes is the difference between operating revenue and operating expenses. View historical data on Soho House.
Is Soho House's EBIT too high?
Soho House's current EBIT is $21 Mil. Overall, Soho House has a GF Score™ of 49/100, reflecting its overall financial health beyond just this single metric.
How does Soho House's EBIT compare to CVEO and GHG?
Soho House's EBIT of $21 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good EBIT for a Travel & Leisure company?
A good EBIT depends on the Travel & Leisure industry context. However, EBIT should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high EBIT mean?
A high EBIT can signal that a stock is expensive relative to its fundamentals. Earnings before interest and taxes is the difference between operating revenue and operating expenses. View historical data on Soho House. Soho House's current EBIT is $21 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Soho House stock overvalued right now?
Soho House (SHCO) has a current EBIT of $21 Mil. The stock's GF Value™ is $7.55, compared to a current price of $8.99 — trading 19.1% above its estimated fair value. The current EBIT is $21 Mil. Soho House's overall GF Score™ is 49/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is EBIT calculated?
EBIT is calculated from a company's financial statements. For Soho House (SHCO), the current EBIT is $21 Mil as of Sep. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Soho House (SHCO) Overvalued in 2026?

Based on GuruFocus' analysis, Soho House stock appears to be overvalued. The current stock price of $8.99 is trading 19.1% above its estimated GF Value™ of $7.55.

Key valuation signals for SHCO:

  • EBIT: $21 Mil
  • GF Value™: $7.55 vs. price of $8.99 (19.1% above fair value)
  • GF Score™: 49/100 with 7 warning signs

No single metric tells the full story. See the SHCO stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Soho House Business Description

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.
49GF Score

Get the complete analysis for SHCO

EBIT is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$8.99
Price
$7.55
GF Value