Soho House & Co Inc. Segment Reporting Other Item Amount
Soho House & Co Inc. reported Segment Reporting Other Item Amount of -$35.77 million for the 3-month period ending 2025-09-28, per its 10-Q filed 2025-11-07.
Financial Statements › Notes › Segment Reporting
us-gaap:SegmentReportingOtherItemAmount · last filed 2025-11-07
- Soho House & Co Inc. segment reporting other item amount for the quarter ending 2025-09-28 was -$35.77M.
- Soho House & Co Inc. segment reporting other item amount for the quarter ending 2025-06-29 was -$30.02M.
- Soho House & Co Inc. segment reporting other item amount for the quarter ending 2025-03-30 was -$23.01M.
- Soho House & Co Inc. segment reporting other item amount for the quarter ending 2024-12-29 was -$20.65M.
- Soho House & Co Inc. segment reporting other item amount for fiscal 2024 was -$101.62M.
- Soho House & Co Inc. segment reporting other item amount for fiscal 2023 was -$99.71M.
- Soho House & Co Inc. segment reporting other item amount for fiscal 2023 was -$71.19M.
| Period end | Segment Reporting Other Item Amount 3 month | Segment Reporting Other Item Amount 6 month | Segment Reporting Other Item Amount 9 month | Segment Reporting Other Item Amount 12 month |
|---|---|---|---|---|
| 2025-09-28 | -$35.77M 10-Q · filed 2025-11-07 | -$65.79M derived: sum of 2 quarters · filed 2025-11-07 | -$88.80M 10-Q · filed 2025-11-07 | -$109.46M derived: sum of 4 quarters · filed 2025-11-07 |
| 2025-06-29 | -$30.02M 10-Q · filed 2025-08-08 | -$53.03M 10-Q · filed 2025-08-08 | -$73.69M derived: sum of 3 quarters · filed 2025-08-08 | -$104.07M derived: sum of 4 quarters · filed 2025-11-07 |
| 2025-03-30 | -$23.01M 10-Q · filed 2025-05-09 | -$43.66M derived: sum of 2 quarters · filed 2025-05-09 | -$74.04M derived: sum of 3 quarters · filed 2025-11-07 | -$99.58M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-12-29 | -$20.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$51.03M derived: sum of 2 quarters · filed 2025-11-07 | -$76.57M derived: sum of 3 quarters · filed 2025-11-07 | -$101.62M 10-K · filed 2025-03-31 |
| 2024-09-29 | -$30.38M 10-Q · filed 2025-11-07 | -$55.91M derived: sum of 2 quarters · filed 2025-11-07 | -$80.97M 10-Q · filed 2025-11-07 | |
| 2024-06-30 | -$25.53M 10-Q · filed 2025-08-08 | -$50.59M 10-Q · filed 2025-08-08 | ||
| 2024-03-31 | -$25.05M 10-Q · filed 2025-05-09 | |||
| 2023-12-31 | -$99.71M 10-K · filed 2025-03-31 | |||
| 2023-01-01 | -$71.19M 10-K · filed 2025-03-31 |