Somnigroup International Inc (SGI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,801,500 | 1,868,400 | 2,122,600 | 1,880,800 | 1,604,700 |
| Cost of Goods | 1,024,600 | 1,045,700 | 1,169,800 | 1,053,600 | 1,024,200 |
| Gross Profit | 776,900 | 822,700 | 952,800 | 827,200 | 580,500 |
| Operating Expenses | 590,400 | 576,300 | 638,900 | 647,900 | 567,500 |
| Operating Income | 187,100 | 247,100 | 314,700 | 179,900 | 13,200 |
| Interest Expense | 60,000 | 64,200 | 69,900 | 72,500 | 61,300 |
| Other Income | 10,200 | 10,800 | -10,900 | -4,700 | -1,200 |
| Pre-tax Income | 137,300 | 193,700 | 233,900 | 102,700 | -49,300 |
| Income Tax | 33,400 | 52,800 | 56,200 | 3,200 | -16,500 |
| Net Income Continuous | 103,900 | 140,900 | 177,700 | 99,500 | -32,800 |
| Minority Interests | -300 | 100 | 300 | 500 | 300 |
| Net Income | $104,200 | $140,800 | $177,400 | $99,000 | $-33,100 |
| EPS Basic Total Ops | 0.50 | 0.71 | 0.85 | 0.47 | -0.17 |
| EPS Basic Continuous Ops | 0.49 | 0.72 | 0.85 | 0.48 | -0.17 |
| EPS Diluted Total Ops | 0.49 | 0.71 | 0.83 | 0.47 | -0.17 |
| EPS Diluted Continuous Ops | 0.49 | 0.70 | 0.84 | 0.47 | -0.16 |
| EPS Diluted Before Non-Recurring Items | 0.59 | 0.72 | 0.95 | 0.53 | 0.49 |
| EBITDA(a) | $261,300 | $328,600 | $392,300 | $250,200 | $81,000 |