SGI
Somnigroup International Inc
NYSE · Consumer Defensive · Household & Personal Products · US
$69.87
+0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.6B | 7.5B | 4.9B | 4.9B | 4.9B |
| Cost of Revenue | 4.2B | 4.2B | 2.8B | 2.8B | 2.9B |
| Gross Profit | 3.4B | 3.3B | 2.2B | 2.1B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.4B | 2.4B | 1.6B | 1.5B | 1.4B |
| General & Admin Expense | 641.6M | 695.0M | 473.2M | 481.1M | 397.6M |
| Selling & Marketing Expense | 1.8B | 1.7B | 1.1B | 1.1B | 992.5M |
| Other Expenses | (20.6M) | (103.5M) | (18.9M) | (23.0M) | (21.1M) |
| Total Operating Expenses | 2.4B | 2.3B | 1.5B | 1.5B | 1.4B |
| Cost and Expenses | 6.6B | 6.5B | 4.3B | 4.3B | 4.2B |
| Operating Income (EBIT) | 976.1M | 985.4M | 634.2M | 607.2M | 680.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 253.1M | 267.9M | 134.8M | 129.9M | 103.0M |
| Net Interest Income | (253.1M) | (267.9M) | (134.8M) | (129.9M) | (103.0M) |
| Other Non-Op Income/Expense | (263.4M) | (504.4M) | (129.9M) | (133.1M) | (103.4M) |
| Non-Operating Income (excl Interest) | 10.3M | 236.5M | (4.9M) | 3.2M | 400.0K |
| EBT (Pre-Tax Income) | 712.7M | 481.0M | 504.3M | 474.1M | 577.2M |
| Income Tax Expense | 179.6M | 95.7M | 118.6M | 103.4M | 119.0M |
| Bottom Line | |||||
| Net Income | 533.3M | 384.1M | 384.3M | 368.1M | 455.7M |
| Earnings from Cont. Ops | 533.1M | 385.3M | 385.7M | 370.7M | 458.2M |
| Earnings from Discont. Ops | — | — | — | — | (400.0K) |
| Bottom Line Net Income | 533.3M | 384.1M | 384.3M | 368.1M | 455.7M |
| Per Share | |||||
| Basic EPS | $2.55 | $1.86 | $2.21 | $2.14 | $2.61 |
| Diluted EPS | $2.50 | $1.84 | $2.16 | $2.08 | $2.53 |
| Revenue Per Share | $36.20 | $36.29 | $28.40 | $28.60 | $28.14 |
| Shares | |||||
| Basic Shares Outstanding | 210.4M | 206.0M | 173.6M | 172.2M | 174.9M |
| Diluted Shares Outstanding | 212.5M | 209.2M | 178.2M | 177.3M | 180.3M |
| Profitability Metrics | |||||
| EBITDA | 1.2B | 1.0B | 804.2M | 739.3M | 807.3M |
| D&A | 279.2M | 291.6M | 165.1M | 135.3M | 127.1M |
| EBIT | 965.8M | 748.9M | 639.1M | 604.0M | 680.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026