sgi: the income statement

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sgi: the income statement

For the quarter ending 2025-09-30.

Income Overview

Net Income
$177,400K
EPS
$0.83
Unit: Thousand (K) dollars

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31
Total other expense, net	-80,800	-77,200	-62,500
Income before income taxes	233,900	102,700	-49,300
Income tax provision	56,200	3,200	-16,500
Net income before non-controlling interest	177,700	99,500	-32,800
Less net income (loss) attributable to non-controlling interest	300	500	300
Net income attributable to somnigroup international inc	177,400	99,000	-33,100

Basic (in dollars per share)	0.85	0.47	-0.17
Basic (in shares)	209,900,000	209,200,000	194,900,000
Diluted (in dollars per share)	0.83	0.47	-0.17
Diluted (in shares)	212,500,000	212,400,000	198,900,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

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Income Statement

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