Somnigroup International Inc
(SGI)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 1,359,600 | 1,358,300 | 1,169,100 | 1,043,800 | 1,057,000 |
| Cost of Goods | 755,100 | 781,200 | 650,900 | 584,900 | 571,800 |
| Gross Profit | 604,500 | 577,100 | 518,200 | 458,900 | 485,200 |
| Operating Expenses | 353,800 | 327,500 | 295,800 | 271,400 | 292,800 |
| Operating Income | 250,800 | 249,800 | 223,300 | 188,400 | 193,200 |
| Interest Expense | 20,500 | 13,500 | 20,000 | 12,300 | 16,000 |
| Other Income | 700 | -100 | -17,900 | -4,700 | -1,500 |
| Pre-tax Income | 231,000 | 236,200 | 185,400 | 171,400 | 175,700 |
| Income Tax | 54,400 | 58,700 | 44,700 | 40,500 | 29,400 |
| Net Income Continuous | 176,600 | 177,500 | 140,700 | 130,900 | 146,300 |
| Net Income Discontinuous | -100 | -100 | -300 | -200 | N/A |
| Minority Interests | 700 | N/A | -400 | 200 | 300 |
| Net Income | $175,800 | $177,400 | $140,800 | $130,500 | $144,700 |
| EPS Basic Total Ops | 0.90 | 0.91 | 0.72 | 0.64 | 0.70 |
| EPS Basic Continuous Ops | 0.91 | 0.91 | 0.71 | 0.64 | 0.71 |
| EPS Diluted Total Ops | 0.88 | 0.87 | 0.69 | 0.62 | 0.68 |
| EPS Diluted Continuous Ops | 0.88 | 0.87 | 0.69 | 0.62 | 0.69 |
| EBITDA(a) | $297,500 | $295,600 | $266,000 | $230,600 | $237,200 |