Somnigroup International Inc
(SGI)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Sales | 1,132,300 | 665,200 | 822,400 | 871,300 | 821,000 |
| Cost of Goods | 602,100 | 399,300 | 465,300 | 484,900 | 460,400 |
| Gross Profit | 530,200 | 265,900 | 357,100 | 386,400 | 360,600 |
| Operating Expenses | 350,100 | 212,800 | 252,100 | 302,700 | 240,400 |
| Operating Income | 180,200 | 53,400 | 105,300 | 84,600 | 120,600 |
| Interest Expense | 20,100 | 20,600 | 20,300 | 20,000 | 20,800 |
| Other Income | -400 | -300 | -500 | -2,000 | -1,300 |
| Pre-tax Income | 159,700 | 32,500 | 84,500 | 62,600 | 98,500 |
| Income Tax | 40,300 | 9,400 | 23,500 | 15,900 | 26,100 |
| Net Income Continuous | 119,400 | 23,100 | 61,000 | 46,700 | 72,400 |
| Net Income Discontinuous | 2,400 | 100 | -1,200 | -600 | 800 |
| Minority Interests | 400 | 200 | 100 | -100 | -100 |
| Net Income | $121,400 | $23,000 | $59,700 | $46,200 | $73,300 |
| EPS Basic Total Ops | 0.59 | 0.11 | 0.28 | 0.22 | 0.34 |
| EPS Basic Continuous Ops | 0.58 | 0.11 | 0.28 | 0.21 | 0.33 |
| EPS Basic Discontinuous Ops | 0.01 | 0.00 | -0.01 | 0.00 | 0.00 |
| EPS Diluted Total Ops | 0.57 | 0.11 | 0.28 | 0.22 | 0.33 |
| EPS Diluted Continuous Ops | 0.56 | 0.11 | 0.28 | 0.22 | 0.33 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.00 | -0.01 | 0.00 | 0.00 |
| EBITDA(a) | $277,900 | $86,200 | $136,500 | $115,100 | $151,100 |