Somnigroup International Inc (SGI)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Sales | 3,676,900 | 3,106,000 | 2,702,900 | 2,700,600 | 3,079,700 |
| Cost of Goods | 2,038,500 | 1,763,800 | 1,582,200 | 1,579,600 | 1,790,200 |
| Gross Profit | 1,638,400 | 1,342,200 | 1,120,700 | 1,121,000 | 1,289,500 |
| Operating Expenses | 1,106,800 | 996,300 | 864,600 | 826,100 | 876,300 |
| Operating Income | 532,100 | 346,700 | 256,300 | 295,500 | 413,400 |
| Interest Expense | 77,000 | 85,700 | 92,300 | 87,300 | 82,900 |
| Other Income | -2,700 | 4,500 | 1,000 | 7,200 | -46,900 |
| Pre-tax Income | 452,400 | 265,500 | 165,000 | 215,400 | 283,600 |
| Income Tax | 102,600 | 74,700 | 49,600 | 43,800 | 86,300 |
| Net Income Continuous | 349,800 | 190,800 | 115,400 | 171,600 | 197,300 |
| Net Income Discontinuous | N/A | -1,400 | -17,800 | -30,900 | -12,300 |
| Minority Interests | 1,000 | -100 | -2,900 | -10,700 | -5,600 |
| Net Income | $348,800 | $189,500 | $100,500 | $151,400 | $190,600 |
| EPS Basic Total Ops | 1.68 | 0.87 | 0.46 | 0.70 | 0.81 |
| EPS Basic Continuous Ops | 1.68 | 0.87 | 0.54 | 0.84 | 0.86 |
| EPS Basic Discontinuous Ops | N/A | -0.01 | -0.08 | -0.14 | -0.05 |
| EPS Diluted Total Ops | 1.64 | 0.86 | 0.46 | 0.69 | 0.80 |
| EPS Diluted Continuous Ops | 1.64 | 0.86 | 0.54 | 0.83 | 0.85 |
| EPS Diluted Discontinuous Ops | N/A | -0.01 | -0.08 | -0.14 | -0.05 |
| EPS Diluted Before Non-Recurring Items | 1.91 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $737,800 | $465,600 | $370,500 | $391,700 | $505,500 |