Income Statement
SOMNIGROUP INTERNATIONAL INC.
SGI
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
7,476.50 | 4,930.90 | 4,925.40 | 4,921.20 | 4,930.80 | 3,676.90 | 3,106.00 | 2,702.90 | 2,754.40 | 3,127.30 | 3,151.20 | 2,989.80 | 2,464.30 | 1,402.90 | 1,417.94 | 1,105.42 |
|
Cost of Revenue
|
4,293.30 | 2,750.80 | 2,796.70 | 2,871.60 | 2,772.10 | 2,038.50 | 1,763.80 | 1,582.20 | 1,613.70 | 1,817.90 | 1,902.30 | 1,839.40 | 1,449.40 | 688.30 | 674.85 | 549.99 |
|
Gross Profit
|
3,183.20 | 2,180.10 | 2,128.70 | 2,049.60 | 2,158.70 | 1,638.40 | 1,342.20 | 1,120.70 | 1,140.70 | 1,309.40 | 1,248.90 | 1,150.40 | 1,014.90 | 714.60 | 743.09 | 555.43 |
|
Operating Expenses
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
1,739.00 | 1,091.60 | 1,063.40 | 992.50 | 923.10 | 740.20 | 666.30 | 587.80 | 601.30 | 648.50 | 648.00 | 619.90 | 522.90 | 319.10 | 276.87 | 199.72 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
3,183.20 | 2,180.10 | 2,128.70 | 2,049.60 | 2,158.70 | 1,638.40 | 1,342.20 | 1,120.70 | 1,140.70 | 1,309.40 | 1,248.90 | 1,150.40 | 1,014.90 | 714.60 | 743.09 | 555.43 |
|
Non-Operating Income
|
-273.90 | -129.90 | -133.10 | -103.40 | -88.30 | -79.70 | -0.90 | 6.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -19.10 | -12.14 | -15.04 |
|
Interest Income
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Interest Expense
|
- | - | 129.90 | 103.00 | 66.30 | 77.00 | 85.70 | 92.30 | 108.00 | 85.20 | 96.10 | 91.90 | 110.80 | 18.80 | 11.95 | 14.50 |
|
Other Non-Op Income / Expense
|
19.60 | 18.90 | 23.00 | 21.10 | 30.60 | 16.40 | 15.90 | 17.60 | 15.60 | 1.40 | 8.10 | 17.20 | 0.90 | -0.30 | -0.19 | -0.54 |
|
Income Before Tax
|
481.00 | 542.50 | 634.20 | 638.60 | 853.20 | 590.10 | 337.00 | 241.10 | 276.00 | 406.80 | 324.40 | 215.50 | 168.80 | 229.20 | 328.39 | 230.87 |
|
Income Tax Expense
|
96.90 | 120.00 | 106.00 | 121.50 | 199.50 | 103.60 | 76.00 | 140.60 | 124.60 | 81.20 | 250.90 | 66.00 | 49.40 | 122.40 | 108.78 | 73.72 |
|
Non-Controlling Interest
|
38.60 | 1.40 | 2.60 | 2.10 | 0.50 | 1.00 | 0.10 | 2.90 | 10.70 | 5.60 | 1.20 | 1.10 | 0.30 | - | - | - |
|
Net Income
|
384.10 | 384.30 | 368.10 | 455.70 | 624.50 | 348.80 | 189.50 | 100.50 | 151.40 | 202.10 | 73.50 | 108.90 | 78.60 | 106.80 | 219.61 | 157.15 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
3,432.70 | 2,345.20 | 2,264.00 | 2,176.70 | 2,271.90 | 1,736.40 | 1,431.90 | 1,207.80 | 1,222.00 | 1,382.70 | 1,320.30 | 1,226.70 | 1,089.50 | 750.90 | 777.39 | 587.79 |
|
Earnings Per Share (Basic)
|
1.86 | 2.21 | 2.14 | 2.61 | 3.17 | 1.68 | 3.48 | 1.85 | 2.80 | 3.43 | 1.19 | 1.79 | 1.30 | 1.74 | 3.27 | 2.23 |
|
Diluted EPS
|
1.84 | 2.16 | 2.08 | 2.53 | 3.06 | 1.64 | 3.42 | 1.82 | 2.77 | 3.38 | 1.17 | 1.75 | 1.28 | 1.70 | 3.18 | 2.16 |
|
Weighted Average Shares
|
206.00 | 173.60 | 172.20 | 174.90 | 197.00 | 207.90 | 54.50 | 54.40 | 54.00 | 59.00 | 61.70 | 60.80 | 60.30 | 61.50 | 67.07 | 70.35 |
|
Diluted Weighted Avg Shares
|
209.20 | 178.20 | 177.30 | 180.30 | 204.30 | 212.30 | 55.40 | 55.10 | 54.70 | 59.80 | 62.60 | 62.10 | 61.60 | 62.90 | 69.15 | 72.79 |
|
Comprehensive Income
|
472.50 | 334.20 | 408.30 | 378.00 | 590.80 | 371.00 | 251.90 | 164.20 | 193.00 | 271.70 | 130.90 | 163.30 | 133.80 | 113.90 | 219.61 | 158.96 |