Somnigroup International (SGI)
NYSEConsumer DiscretionaryFurnishings, Fixtures & AppliancesSnapshot 2026-09-04
$69.87+0.50%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionaryFurnishings, Fixtures & AppliancesSnapshot 2026-09-04
QuarterlyIQ Insights · SGI
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | FY 2019 | FY 2018 | FY 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | FY 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 7,616.0 | 7,476.5 | 4,930.9 | 4,925.4 | 4,921.2 | 4,930.8 | 3,676.9 | 3,106.0 | 2,702.9 | 2,754.4 | 3,128.9 | 3,154.6 | 2,989.8 | 2,464.3 | 1,402.9 | 1,417.9 | 1,105.4 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 2,754.4 | 3,128.9 | 3,154.6 | 2,989.8 | 2,464.3 | 1,402.9 | 1,417.9 | 1,105.4 |
| Cost of Revenues | 4,246.4 | 4,293.3 | 2,750.8 | 2,939.2 | 2,871.6 | 2,772.1 | 2,038.5 | 1,763.8 | 1,582.2 | 1,579.6 | 1,790.2 | 1,905.4 | 1,839.4 | 1,449.4 | 688.3 | 674.8 | 550.0 |
| Gross Profit | 3,369.6 | 3,183.2 | 2,180.1 | 1,986.2 | 2,049.6 | 2,158.7 | 1,638.4 | 1,342.2 | 1,120.7 | 1,121.0 | 1,289.5 | 1,249.2 | 1,150.4 | 1,014.9 | 714.6 | 743.1 | 555.4 |
| Operating Expenses & Income | |||||||||||||||||
| R&D Expenses | — | 32.9 | 30.8 | 30.6 | 29.2 | 27.3 | 23.1 | 23.0 | 21.9 | 21.7 | 26.7 | 28.7 | 21.6 | 21.0 | 15.6 | 9.9 | — |
| Operating Income | 950.6 | 754.9 | 634.2 | 607.2 | 680.6 | 912.3 | 532.1 | 346.7 | 256.3 | 295.5 | 413.4 | 306.5 | 276.3 | 243.8 | 248.3 | 340.5 | 245.9 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 267.9 | 134.8 | 129.9 | 103.0 | 66.3 | 77.0 | 85.7 | 92.3 | 87.3 | 82.9 | 102.5 | 91.9 | 110.8 | 18.8 | 11.9 | 14.5 |
| Other Non-Operating Income / Expenses | (237.9) | (273.9) | (129.9) | (133.1) | (103.4) | (88.3) | (79.7) | (81.2) | (91.3) | (80.1) | (129.8) | (115.4) | (101.4) | (115.8) | (19.1) | (12.1) | (15.0) |
| Asset Writedown | — | — | — | 0.0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 712.7 | 481.0 | 504.3 | 474.1 | 577.2 | 824.0 | 452.4 | 265.5 | 165.0 | 215.4 | 283.6 | 191.1 | 174.9 | 128.0 | 229.2 | 328.4 | 230.9 |
| Income Tax Expense | 179.6 | 95.7 | 118.6 | 103.4 | 119.0 | 198.3 | 102.6 | 74.7 | 49.6 | 43.8 | 86.3 | 125.4 | 64.9 | 49.1 | 122.4 | 108.8 | 73.7 |
| Earnings from Continuing Operations | — | — | 385.7 | 370.7 | 458.2 | 625.7 | 349.8 | 190.8 | 115.4 | — | — | — | — | — | — | — | — |
| Net Income | |||||||||||||||||
| Minority Interest | — | — | 1.4 | 2.6 | 2.1 | 0.5 | 1.0 | (0.1) | (2.9) | (10.7) | (5.6) | 1.2 | 1.1 | 0.3 | — | — | — |
| Net Income | 533.3 | 384.1 | 384.3 | 368.1 | 455.7 | 624.5 | 348.8 | 189.5 | 100.5 | 151.4 | 190.6 | 64.5 | 108.9 | 78.6 | 106.8 | 219.6 | 157.2 |
| Per Share | |||||||||||||||||
| Basic EPS | 2.53 | 1.86 | 2.21 | 2.14 | 2.61 | 3.17 | 1.68 | 0.87 | 0.46 | 2.80 | 3.23 | 1.05 | 1.79 | 1.30 | 1.74 | 3.27 | 2.23 |
| Diluted EPS | 2.51 | 1.84 | 2.16 | 2.08 | 2.53 | 3.06 | 1.64 | 0.86 | 0.46 | 2.77 | 3.19 | 1.03 | 1.75 | 1.28 | 1.70 | 3.18 | 2.16 |
| Revenue per Share | 35.84 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 0.60 | 0.52 | 0.44 | 0.40 | — | — | — | — | — | — | — | — | — | — | — | 0.00 |
| Basic Weighted Avg Shares | 210.4 | 206.0 | 173.6 | 172.2 | 174.9 | 197.0 | 207.9 | 218.0 | 217.6 | 54.0 | 59.0 | 61.7 | 60.8 | 60.3 | 61.5 | 67.1 | 70.3 |
| Diluted Weighted Avg Shares | 212.5 | 209.2 | 178.2 | 177.3 | 180.3 | 204.3 | 212.3 | 221.6 | 220.4 | 54.7 | 59.8 | 62.6 | 62.1 | 61.6 | 62.9 | 69.1 | 72.8 |
| Supplemental | |||||||||||||||||
| EBITDA | — | 1,004.4 | 799.3 | 742.5 | 807.7 | 1,025.5 | 630.1 | 436.4 | 343.4 | 376.2 | 485.8 | 377.9 | 352.6 | 318.4 | 284.6 | 374.8 | 278.3 |
| EBIT | 950.6 | 754.9 | 634.2 | 607.2 | 680.6 | 912.3 | 532.1 | 346.7 | 256.3 | 295.5 | 413.4 | 306.5 | 276.3 | 243.8 | 248.3 | 340.5 | 245.9 |
| Effective Tax Rate | 25.2% | — | — | 21.8% | 20.6% | 24.1% | 22.7% | 28.1% | 30.1% | 20.3% | 30.4% | 65.6% | 37.1% | 38.4% | 53.4% | 33.1% | 31.9% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.