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Balance Sheet
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Income Overview
Revenue
$1,823,500K
Net Income
$110,900K
Net Profit Margin
6.08%
EPS
$0.52
Unit: Thousand (K) dollars
Revenue Breakdown
Mattress Firm Segment
Tempur Sealy North America Segme...
Tempur Sealy International Segme...
Revenue Breakdown
Mattress Firm Segment-Operating ...
Operating Segments-Tempur Sealy ...
Operating Segments-Tempur Sealy ...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
1,823,500
1,801,500
1,868,400
2,122,600
Cost of sales
1,006,300
1,024,600
1,045,700
1,169,800
Gross profit
817,200
776,900
822,700
952,800
Selling and marketing expenses
453,500
428,500
435,100
480,800
General, administrative and other expenses
165,100
166,900
149,200
160,400
Gain on disposal of business
0
-
0
0
Equity income in earnings of unconsolidated affiliates
3,100
5,600
8,700
3,100
Operating income
201,700
187,100
247,100
314,700
Interest expense, net
59,000
60,000
64,200
69,900
Loss on extinguishment of debt
-
-
0
-
Other (income) expense, net
5,100
10,200
10,800
-10,900
Total other expense, net
-53,900
-49,800
-53,400
-80,800
Income before income taxes
147,800
137,300
193,700
233,900
Income tax provision (benefit)
37,200
33,400
52,800
56,200
Net income before non-controlling interest
110,600
103,900
140,900
177,700
Less net income (loss) attributable to non-controlling interest
-
-
-
300
Less net (loss) income attributable to non-controlling interest
-300
-300
100
-
Net income attributable to somnigroup international inc
110,900
104,200
140,800
177,400
Basic EPS
0.53
0.5
0.67
0.85
Diluted EPS
0.52
0.49
0.661
0.83
Basic Average Shares
210,400,000
210,300,000
210,000,000
209,900,000
Diluted Average Shares
212,500,000
212,600,000
213,000,000
212,500,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Mattress Firm Segment
$922,200K
(-2.80%↓ Y/Y)
Tempur Sealy North
America Segment
$601,800K
(-5.73%↓ Y/Y)
Tempur Sealy
International Segment
$299,500K
(2.01%↑ Y/Y)
Net sales
$1,823,500K
(-3.05%↓ Y/Y)
Gross profit
$817,200K
(-1.21%↓ Y/Y)
Equity income in
earnings of...
$3,100K
(3.33%↑ Y/Y)
Cost of sales
$1,006,300K
(-4.49%↓ Y/Y)
Operating income
$201,700K
(12.12%↑ Y/Y)
Selling and marketing
expenses
$453,500K
(-1.52%↓ Y/Y)
General, administrative
and other expenses
$165,100K
(-6.14%↓ Y/Y)
Income before income
taxes
$147,800K
(43.91%↑ Y/Y)
Total other expense,
net
-$53,900K
(30.18%↑ Y/Y)
Other (income)
expense, net
$5,100K
(208.51%↑ Y/Y)
Net income before
non-controlling interest
$110,600K
(11.16%↑ Y/Y)
Less net (loss)
income attributable to...
-$300K
Income tax provision
(benefit)
$37,200K
(1062.50%↑ Y/Y)
Interest expense, net
$59,000K
(-18.62%↓ Y/Y)
Net income
attributable to somnigroup...
$110,900K
(12.02%↑ Y/Y)
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SOMNIGROUP INTERNATIONAL INC. (SGI)
SOMNIGROUP INTERNATIONAL INC. (SGI)