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 | 7,476.50 | 4,930.90 | 4,925.40 | 4,921.20 | 4,930.80 | 3,676.90 | 532.93 | 521.26 | 529.95 | 767.23 | 752.99 | 629.57 | 247.43 | 353.16 | 360.38 | 214.99 |
| Cost of revenue | 4,160.60 | 2,750.80 | 2,796.70 | 2,871.60 | 2,772.10 | 2,038.50 | 388.39 | 386.62 | 391.54 | 578.18 | 559.17 | 459.76 | 1.12 | 304.18 | 286.98 | 165.33 |
| Gross profit | 3,315.90 | 2,180.10 | 2,128.70 | 2,049.60 | 2,158.70 | 1,638.40 | 144.55 | 134.64 | 138.41 | 189.05 | 193.82 | 169.81 | 246.31 | 48.97 | 73.39 | 49.66 |
| Total operating expenses | 2,330.50 | 1,545.90 | 1,521.50 | 1,369.00 | 1,246.40 | 1,106.30 | 150.08 | 168.73 | 193.25 | 202.71 | 215.26 | 188.80 | 8.03 | 120.55 | 65.43 | 26.04 |
| Operating income | 985.40 | 634.20 | 607.20 | 680.60 | 912.30 | 532.10 | -1.11 | -34.09 | -54.85 | -13.65 | -21.44 | -18.99 | -34.05 | -71.58 | 11.55 | 23.62 |
| Non-operating income (net) | -504.40 | -129.90 | -133.10 | -103.40 | -88.30 | -79.70 | -10.69 | -4.62 | 2.05 | -1.79 | -2.02 | -1.00 | -19.80 | 8.59 | 8.30 | -5.20 |
| Income before tax | 481.00 | 504.30 | 474.10 | 577.20 | 824.00 | 452.40 | -11.80 | -38.71 | -52.80 | -15.44 | -23.46 | -19.99 | -53.85 | -62.99 | 19.84 | 18.42 |
| Income tax expense | 95.70 | 118.60 | 103.40 | 119.00 | 198.30 | 102.60 | -0.63 | 0.44 | 0.01 | -12.62 | 1.00 | 1.24 | 0.38 | 6.57 | 8.37 | 9.91 |
| Net income | 384.10 | 384.30 | 368.10 | 455.70 | 624.50 | 348.80 | -11.18 | -39.15 | -52.81 | -2.82 | -24.46 | -21.23 | -54.23 | -69.56 | 11.47 | 8.51 |
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 | 1,801.50 | 1,868.40 | 2,122.60 | 1,880.80 | 1,604.70 | 1,207.90 | 1,300.00 | 1,233.60 | 1,189.40 | 1,170.50 | 1,277.10 | 122.71 | 132.08 | 151.83 | 126.31 | 152.90 | 118.50 | 138.15 | 111.70 | 142.08 | 124.28 | 116.06 | 147.52 | 170.53 | 232.59 | 171.23 | 192.88 | 605.63 | 47.91 | 50.83 | 48.62 | 195.49 | 143.66 | 177.52 | 112.89 | 38.21 | 65.29 | 75.97 | 67.97 | 111.65 | 87.24 | 82.24 | 72.02 | 106.88 | 80.46 | 88.65 | 84.39 | 83.12 | 57.42 |
| Cost of revenue | 1,015.90 | 1,029.00 | 1,169.80 | 1,053.60 | 1,024.20 | 684.50 | 710.10 | 679.40 | 676.80 | 657.70 | 703.40 | 85.23 | 94.32 | 111.00 | 97.84 | 121.11 | 84.85 | 101.34 | 79.33 | 106.48 | 93.21 | 82.58 | 109.27 | 123.75 | 180.10 | 123.66 | 150.67 | 142.00 | 147.88 | 143.03 | 126.26 | 149.50 | 103.16 | 125.20 | 81.90 | -172.20 | 54.10 | 67.24 | 51.98 | 83.62 | 68.39 | 89.17 | 63.00 | 87.80 | 64.30 | 69.28 | 65.60 | 62.37 | 43.58 |
| Gross profit | 785.60 | 839.40 | 952.80 | 827.20 | 580.50 | 523.40 | 589.90 | 554.20 | 512.60 | 512.80 | 573.70 | 37.49 | 37.77 | 40.83 | 28.46 | 31.80 | 33.66 | 36.81 | 32.37 | 35.61 | 31.07 | 33.48 | 38.25 | 46.79 | 52.49 | 47.56 | 42.21 | 463.63 | -99.97 | -92.20 | -77.64 | 45.98 | 40.50 | 52.33 | 31.00 | 210.41 | 11.19 | 8.72 | 15.99 | 28.03 | 18.85 | -6.93 | 9.02 | 19.08 | 16.16 | 19.36 | 18.79 | 20.75 | 13.84 |
| Total operating expenses | 578.00 | 584.20 | 641.20 | 647.30 | 567.30 | 395.80 | 388.10 | 380.90 | 381.10 | 390.90 | 390.50 | 35.73 | 37.28 | 39.42 | 37.66 | 39.33 | 40.10 | 46.81 | 42.48 | 46.57 | 52.87 | 48.38 | 45.44 | 52.05 | 51.01 | 50.44 | 49.20 | 53.12 | 53.00 | 54.13 | 55.01 | 59.00 | 44.35 | 43.37 | 42.08 | -67.94 | 18.28 | 36.97 | 20.73 | 48.00 | 21.54 | 24.11 | 26.90 | 21.55 | 20.13 | 13.57 | 10.18 | 8.50 | 6.49 |
| Operating income | 207.60 | 255.20 | 311.60 | 179.90 | 13.20 | 127.60 | 201.80 | 173.30 | 131.50 | 121.90 | 183.20 | 1.76 | 4.92 | 1.41 | -9.19 | -7.53 | -6.45 | -10.00 | -10.11 | -10.96 | -21.80 | -14.89 | -7.19 | -5.27 | 1.49 | -2.88 | -6.99 | -15.64 | -1.49 | -1.95 | -2.37 | -13.02 | -3.85 | 8.96 | -11.08 | 6.03 | -7.09 | -28.25 | -4.74 | -19.97 | -2.69 | -31.04 | -17.87 | -1.43 | -2.95 | 6.61 | 9.32 | 12.18 | 7.38 |
| Non-operating income (net) | -70.30 | -61.50 | -77.70 | -77.20 | -62.50 | -31.90 | -31.20 | -32.80 | -34.00 | -34.30 | -32.50 | -3.27 | -3.80 | -1.49 | -2.13 | -2.22 | -2.19 | -0.31 | 0.10 | -0.38 | 0.49 | 1.64 | 0.30 | -0.26 | -0.37 | 0.10 | -1.26 | -1.64 | 0.79 | -0.21 | -0.96 | 0.06 | 2.89 | -4.50 | 0.55 | -23.36 | 0.68 | 0.85 | 2.03 | 2.39 | 2.36 | 2.04 | 1.80 | 2.07 | 2.69 | 2.63 | 0.91 | 0.26 | 0.25 |
| Income before tax | 137.30 | 193.70 | 233.90 | 102.70 | -49.30 | 95.70 | 170.60 | 140.50 | 97.50 | 87.60 | 150.70 | -1.52 | 1.12 | -0.08 | -11.32 | -9.75 | -8.63 | -10.31 | -10.01 | -11.35 | -21.31 | -13.25 | -6.89 | -5.53 | 1.12 | -2.78 | -8.26 | -17.27 | -0.70 | -2.16 | -3.32 | -12.95 | -0.96 | 4.46 | -10.54 | -17.33 | -6.41 | -27.40 | -2.71 | -17.59 | -0.33 | -29.01 | -16.07 | 0.63 | -0.26 | 9.24 | 10.23 | 12.44 | 7.62 |
| Income tax expense | 33.40 | 52.80 | 56.20 | 3.20 | -16.50 | 23.10 | 40.80 | 34.00 | 20.70 | 9.90 | 36.80 | -1.65 | 0.38 | 0.40 | 0.25 | -0.14 | 0.13 | 0.13 | 0.32 | -0.90 | 0.55 | 0.29 | -0.07 | -1.06 | -8.11 | -3.88 | 0.43 | 1.11 | 0.46 | 0.10 | -0.67 | -0.86 | 0.72 | 0.73 | 0.65 | -1.46 | 0.42 | -1.60 | 0.19 | 1.37 | -0.33 | 11.44 | -5.91 | 0.07 | 0.13 | 3.92 | 4.25 | 5.12 | 3.25 |
| Net income | 104.20 | 140.80 | 177.40 | 99.00 | -33.10 | 71.90 | 130.00 | 106.10 | 76.30 | 77.10 | 113.30 | 0.13 | 0.74 | -0.48 | -11.57 | -9.61 | -8.76 | -10.44 | -10.33 | -10.45 | -21.86 | -13.68 | -6.82 | -4.47 | 9.22 | 1.10 | -8.68 | -18.39 | -1.16 | -2.26 | -2.66 | -12.10 | -1.67 | 3.72 | -11.19 | -15.88 | -9.66 | -25.80 | -2.89 | -18.96 | 0.01 | -40.45 | -10.16 | 0.56 | -0.39 | 5.33 | 5.97 | 7.31 | 4.37 |