Somnigroup International Inc (SGI)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 1,208,100 | 1,187,400 | 1,283,300 | 1,211,000 | 1,239,500 |
| Cost of Goods | 708,200 | 698,200 | 742,200 | 714,500 | 716,700 |
| Gross Profit | 499,900 | 489,200 | 541,100 | 496,500 | 522,800 |
| Operating Expenses | 356,800 | 342,300 | 340,300 | 353,100 | 334,900 |
| Operating Income | 143,300 | 147,100 | 201,000 | 143,900 | 188,600 |
| Interest Expense | 32,800 | 31,600 | 26,800 | 23,700 | 20,900 |
| Other Income | -100 | -1,900 | 900 | -700 | 1,300 |
| Pre-tax Income | 110,400 | 113,600 | 175,100 | 119,500 | 169,000 |
| Income Tax | 24,500 | 11,500 | 41,100 | 28,300 | 38,100 |
| Net Income Continuous | 85,900 | 102,100 | 134,000 | 91,200 | 130,900 |
| Net Income Discontinuous | N/A | 400 | -800 | N/A | N/A |
| Minority Interests | 600 | 800 | 500 | 600 | 200 |
| Net Income | $85,300 | $101,700 | $132,700 | $90,600 | $130,700 |
| EPS Basic Total Ops | 0.50 | 0.60 | 0.77 | 0.52 | 0.72 |
| EPS Basic Continuous Ops | 0.50 | 0.59 | 0.78 | 0.52 | 0.72 |
| EPS Basic Discontinuous Ops | N/A | 0.01 | -0.01 | N/A | N/A |
| EPS Diluted Total Ops | 0.48 | 0.58 | 0.75 | 0.51 | 0.69 |
| EPS Diluted Continuous Ops | 0.49 | 0.58 | 0.75 | 0.51 | 0.69 |
| EBITDA(a) | $188,900 | $195,900 | $246,200 | $188,800 | $233,800 |