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For the year ending 2025-12-31, SGI made $7,476,500K in revenue. $384,100K in net income. Net profit margin of 5.14%.

Income Overview

Revenue
$7,476,500K
Net Income
$384,100K
Net Profit Margin
5.14%
EPS
$1.84
Unit: Thousand (K) dollars
Revenue Breakdown
    • Mattress Firm Segment
    • Tempur Sealy North America Segme...
    • Tempur Sealy International Segme...
Revenue Breakdown
    • Operating Segments-Tempur Sealy ...
    • Mattress Firm Segment-Operating ...
    • Operating Segments-Tempur Sealy ...
Revenue Breakdown
    • US
    • Non Us

Income Statement
2025-12-31
2024-12-31
Net sales
7,476,500 4,930,900
Cost of sales
4,293,300 2,750,800
Gross profit
3,183,200 2,180,100
Selling and marketing expenses
1,739,000 1,091,600
General, administrative and other expenses
695,000 473,200
Loss on disposal of business
-13,900 -
Equity income in earnings of unconsolidated affiliates
19,600 18,900
Operating income
754,900 634,200
Interest expense, net
267,900 134,800
Loss on extinguishment of debt
0 -
Other expense (income), net
-6,000 4,900
Total other expense, net
-273,900 -129,900
Income before income taxes
481,000 504,300
Income tax provision
95,700 118,600
Income from continuing operations
-385,700
Net income before non-controlling interest
385,300 385,700
Less net income attributable to non-controlling interest
1,200 1,400
Net income attributable to somnigroup international inc
384,100 384,300
Basic EPS
1.86 2.21
Diluted EPS
1.84 2.16
Basic Average Shares
206,000,000 173,600,000
Diluted Average Shares
209,200,000 178,200,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Mattress Firm Segment$3,505,400K Tempur Sealy NorthAmerica Segment$2,701,200K Tempur SealyInternational Segment$1,269,900K Net sales$7,476,500K (51.63%↑ Y/Y)Gross profit$3,183,200K (46.01%↑ Y/Y)Equity income inearnings of...$19,600K (3.70%↑ Y/Y)Cost of sales$4,293,300K (56.07%↑ Y/Y)Operating income$754,900K (19.03%↑ Y/Y)Selling and marketingexpenses$1,739,000K (59.31%↑ Y/Y)General, administrativeand other expenses$695,000K (46.87%↑ Y/Y)Loss on disposal ofbusiness-$13,900K Income before incometaxes$481,000K (-4.62%↓ Y/Y)Total other expense,net-$273,900K (-110.85%↓ Y/Y)Net income beforenon-controlling interest$385,300K (-0.10%↓ Y/Y)Income tax provision$95,700K (-19.31%↓ Y/Y)Interest expense, net$267,900K (98.74%↑ Y/Y)Other expense(income), net-$6,000K (-222.45%↓ Y/Y)Net incomeattributable to somnigroup...$384,100K (-0.05%↓ Y/Y)Less net incomeattributable to...$1,200K (-14.29%↓ Y/Y)

SOMNIGROUP INTERNATIONAL INC. (SGI)

SOMNIGROUP INTERNATIONAL INC. (SGI)