Income Statement - SOMNIGROUP INTERNATIONAL INC. (SGI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-08 | Dec-07 | Dec-06 | Dec-05 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 7.48 | 4.93 | 4.93 | 4.92 | 4.93 | 3.68 | 0.53 | 0.52 | 0.53 | 0.77 | 0.75 | 0.63 | 0.25 | 0.35 | 0.36 | 0.21 |
| Cost of revenue | 4.16 | 2.75 | 2.80 | 2.87 | 2.77 | 2.04 | 0.39 | 0.39 | 0.39 | 0.58 | 0.56 | 0.46 | 0.00 | 0.30 | 0.29 | 0.17 |
| Gross profit | 3.32 | 2.18 | 2.13 | 2.05 | 2.16 | 1.64 | 0.14 | 0.13 | 0.14 | 0.19 | 0.19 | 0.17 | 0.25 | 0.05 | 0.07 | 0.05 |
| Total operating expenses | 2.33 | 1.55 | 1.52 | 1.37 | 1.25 | 1.11 | 0.15 | 0.17 | 0.19 | 0.20 | 0.22 | 0.19 | 0.01 | 0.12 | 0.07 | 0.03 |
| Operating income | 0.99 | 0.63 | 0.61 | 0.68 | 0.91 | 0.53 | 0.00 | -0.03 | -0.05 | -0.01 | -0.02 | -0.02 | -0.03 | -0.07 | 0.01 | 0.02 |
| Non-operating income (net) | -0.50 | -0.13 | -0.13 | -0.10 | -0.09 | -0.08 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.01 | 0.01 | -0.01 |
| Income before tax | 0.48 | 0.50 | 0.47 | 0.58 | 0.82 | 0.45 | -0.01 | -0.04 | -0.05 | -0.02 | -0.02 | -0.02 | -0.05 | -0.06 | 0.02 | 0.02 |
| Income tax expense | 0.10 | 0.12 | 0.10 | 0.12 | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Net income | 0.38 | 0.38 | 0.37 | 0.46 | 0.62 | 0.35 | -0.01 | -0.04 | -0.05 | 0.00 | -0.02 | -0.02 | -0.05 | -0.07 | 0.01 | 0.01 |
Show Quarterly Income Statement
Income Statement - SOMNIGROUP INTERNATIONAL INC. (SGI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | Dec-05 | Sep-05 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.80 | 1.87 | 2.12 | 1.88 | 1.60 | 1.21 | 1.30 | 1.23 | 1.19 | 1.17 | 1.28 | 0.12 | 0.13 | 0.15 | 0.13 | 0.15 | 0.12 | 0.14 | 0.11 | 0.14 | 0.12 | 0.12 | 0.15 | 0.17 | 0.23 | 0.17 | 0.19 | 0.61 | 0.05 | 0.05 | 0.05 | 0.20 | 0.14 | 0.18 | 0.11 | 0.04 | 0.07 | 0.08 | 0.07 | 0.11 | 0.09 | 0.08 | 0.07 | 0.11 | 0.08 | 0.09 | 0.08 | 0.08 | 0.06 |
| Cost of revenue | 1.02 | 1.03 | 1.17 | 1.05 | 1.02 | 0.68 | 0.71 | 0.68 | 0.68 | 0.66 | 0.70 | 0.09 | 0.09 | 0.11 | 0.10 | 0.12 | 0.08 | 0.10 | 0.08 | 0.11 | 0.09 | 0.08 | 0.11 | 0.12 | 0.18 | 0.12 | 0.15 | 0.14 | 0.15 | 0.14 | 0.13 | 0.15 | 0.10 | 0.13 | 0.08 | -0.17 | 0.05 | 0.07 | 0.05 | 0.08 | 0.07 | 0.09 | 0.06 | 0.09 | 0.06 | 0.07 | 0.07 | 0.06 | 0.04 |
| Gross profit | 0.79 | 0.84 | 0.95 | 0.83 | 0.58 | 0.52 | 0.59 | 0.55 | 0.51 | 0.51 | 0.57 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.46 | -0.10 | -0.09 | -0.08 | 0.05 | 0.04 | 0.05 | 0.03 | 0.21 | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 | -0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Total operating expenses | 0.58 | 0.58 | 0.64 | 0.65 | 0.57 | 0.40 | 0.39 | 0.38 | 0.38 | 0.39 | 0.39 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 | -0.07 | 0.02 | 0.04 | 0.02 | 0.05 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Operating income | 0.21 | 0.26 | 0.31 | 0.18 | 0.01 | 0.13 | 0.20 | 0.17 | 0.13 | 0.12 | 0.18 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.01 | -0.01 | 0.01 | -0.01 | -0.03 | 0.00 | -0.02 | 0.00 | -0.03 | -0.02 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Non-operating income (net) | -0.07 | -0.06 | -0.08 | -0.08 | -0.06 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 0.14 | 0.19 | 0.23 | 0.10 | -0.05 | 0.10 | 0.17 | 0.14 | 0.10 | 0.09 | 0.15 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 | -0.02 | -0.01 | -0.03 | 0.00 | -0.02 | 0.00 | -0.03 | -0.02 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Income tax expense | 0.03 | 0.05 | 0.06 | 0.00 | -0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Net income | 0.10 | 0.14 | 0.18 | 0.10 | -0.03 | 0.07 | 0.13 | 0.11 | 0.08 | 0.08 | 0.11 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | 0.00 | 0.01 | 0.00 | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 | -0.02 | -0.01 | -0.03 | 0.00 | -0.02 | 0.00 | -0.04 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |