Somnigroup International Inc (SGI)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 1,233,600 | 1,189,400 | 1,170,500 | 1,277,100 | 1,269,700 |
| Cost of Goods | 716,000 | 715,100 | 657,700 | 703,400 | 727,400 |
| Gross Profit | 517,600 | 474,300 | 512,800 | 573,700 | 542,300 |
| Operating Expenses | 344,300 | 342,900 | 391,600 | 390,900 | 383,900 |
| Operating Income | 173,300 | 131,500 | 121,900 | 183,200 | 158,800 |
| Interest Expense | 33,400 | 34,300 | 30,900 | 32,600 | 33,600 |
| Other Income | 600 | 300 | -3,400 | 100 | 200 |
| Pre-tax Income | 140,500 | 97,500 | 87,600 | 150,700 | 125,400 |
| Income Tax | 34,000 | 20,700 | 9,900 | 36,800 | 32,200 |
| Net Income Continuous | 106,500 | 76,800 | 77,700 | 113,900 | 93,200 |
| Minority Interests | 400 | 500 | 600 | 600 | 800 |
| Net Income | $106,100 | $76,300 | $77,100 | $113,300 | $92,400 |
| EPS Basic Total Ops | 0.61 | 0.44 | 0.44 | 0.66 | 0.54 |
| EPS Basic Continuous Ops | 0.61 | 0.44 | 0.44 | 0.66 | 0.54 |
| EPS Diluted Total Ops | 0.60 | 0.43 | 0.44 | 0.64 | 0.52 |
| EPS Diluted Continuous Ops | 0.60 | 0.43 | 0.43 | 0.64 | 0.53 |
| EPS Diluted Before Non-Recurring Items | 0.63 | 0.50 | 0.53 | N/A | N/A |
| EBITDA(a) | $224,300 | $180,800 | $170,400 | $229,100 | $205,700 |