# SOMNIGROUP INTERNATIONAL INC. (SGI) FY2026 Q2 P&L / Income Statement - Company: SOMNIGROUP INTERNATIONAL INC. (SGI) - Period: 2026-04-01 to 2026-06-30 - Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001206264-26-000113 - Page: https://plicit.ai/financials/sgi/fy2026-q2-income-statement - Chart image: https://plicit.ai/charts/sgi-fy2026-q2-income-statement-sankey.png ## Chart details: Revenue by Business Segment by Sales Channel Income statement for 2026-04-01 through 2026-06-30. View: Segments by Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 1,823,500,000 US dollars - **Cost of sales**: 1,006,300,000 US dollars - **Gross profit**: 817,200,000 US dollars - **Operating costs, net of other operating income (calculated)**: 615,500,000 US dollars - **Operating income**: 201,700,000 US dollars - **Total other expense, net**: negative 53,900,000 US dollars - **Income before income taxes**: 147,800,000 US dollars - **Income tax provision (benefit)**: 37,200,000 US dollars - **Net income before non-controlling interest**: 110,600,000 US dollars - **Mattress Firm - Wholesale**: 0 US dollars - **Mattress Firm - Direct**: 922,200,000 US dollars - **Tempur Sealy International - Wholesale**: 116,800,000 US dollars - **Tempur Sealy International - Direct**: 182,700,000 US dollars - **Tempur Sealy North America - Wholesale**: 504,400,000 US dollars - **Tempur Sealy North America - Direct**: 97,400,000 US dollars - **Selling and marketing expenses**: 453,500,000 US dollars - **General, administrative and other expenses**: 165,100,000 US dollars - **Loss on disposal of business**: 0 US dollars - **Equity income in earnings of unconsolidated affiliates**: negative 3,100,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment (3 categories) - Page: https://plicit.ai/financials/sgi/fy2026-q2-income-statement/revenue-by-business-segment-3-categories - Chart image: https://plicit.ai/charts/sgi-fy2026-q2-revenue-by-business-segment-3-categories-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 1,823,500,000 US dollars - **Cost of sales**: 1,006,300,000 US dollars - **Gross profit**: 817,200,000 US dollars - **Operating costs, net of other operating income (calculated)**: 615,500,000 US dollars - **Operating income**: 201,700,000 US dollars - **Total other expense, net**: negative 53,900,000 US dollars - **Income before income taxes**: 147,800,000 US dollars - **Income tax provision (benefit)**: 37,200,000 US dollars - **Net income before non-controlling interest**: 110,600,000 US dollars - **Mattress Firm**: 922,200,000 US dollars - **Tempur Sealy North America**: 601,800,000 US dollars - **Tempur Sealy International**: 299,500,000 US dollars - **Selling and marketing expenses**: 453,500,000 US dollars - **General, administrative and other expenses**: 165,100,000 US dollars - **Loss on disposal of business**: 0 US dollars - **Equity income in earnings of unconsolidated affiliates**: negative 3,100,000 US dollars - **Mattress Firm costs (calculated)**: 866,300,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Tempur Sealy North America costs (calculated)**: 740,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Tempur Sealy International costs (calculated)**: 262,400,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: negative 246,900,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment (4 categories) - Page: https://plicit.ai/financials/sgi/fy2026-q2-income-statement/revenue-by-business-segment-4-categories - Chart image: https://plicit.ai/charts/sgi-fy2026-q2-revenue-by-business-segment-4-categories-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 1,823,500,000 US dollars - **Cost of sales**: 1,006,300,000 US dollars - **Gross profit**: 817,200,000 US dollars - **Operating costs, net of other operating income (calculated)**: 615,500,000 US dollars - **Operating income**: 201,700,000 US dollars - **Total other expense, net**: negative 53,900,000 US dollars - **Income before income taxes**: 147,800,000 US dollars - **Income tax provision (benefit)**: 37,200,000 US dollars - **Net income before non-controlling interest**: 110,600,000 US dollars - **Mattress Firm**: 925,700,000 US dollars - **Tempur Sealy North America**: 895,900,000 US dollars - **Tempur Sealy International**: 299,600,000 US dollars - **Selling and marketing expenses**: 453,500,000 US dollars - **General, administrative and other expenses**: 165,100,000 US dollars - **Loss on disposal of business**: 0 US dollars - **Equity income in earnings of unconsolidated affiliates**: negative 3,100,000 US dollars - **Revenue before reconciliation (calculated)**: 2,121,200,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **Inter-segment eliminations**: negative 297,700,000 US dollars. Reported reconciliation to consolidated revenue. - **Mattress Firm costs (calculated)**: 866,300,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Tempur Sealy North America costs (calculated)**: 740,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Tempur Sealy International costs (calculated)**: 262,400,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: negative 246,900,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue. ## Chart details: Revenue by Business Segment by Geography - Page: https://plicit.ai/financials/sgi/fy2026-q2-income-statement/revenue-by-business-segment-by-geography - Chart image: https://plicit.ai/charts/sgi-fy2026-q2-revenue-by-business-segment-by-geography-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 1,823,500,000 US dollars - **Cost of sales**: 1,006,300,000 US dollars - **Gross profit**: 817,200,000 US dollars - **Operating costs, net of other operating income (calculated)**: 615,500,000 US dollars - **Operating income**: 201,700,000 US dollars - **Total other expense, net**: negative 53,900,000 US dollars - **Income before income taxes**: 147,800,000 US dollars - **Income tax provision (benefit)**: 37,200,000 US dollars - **Net income before non-controlling interest**: 110,600,000 US dollars - **Mattress Firm - UNITED STATES**: 922,200,000 US dollars - **Mattress Firm - All other**: 0 US dollars - **Tempur Sealy International - UNITED STATES**: 0 US dollars - **Tempur Sealy International - All other**: 299,500,000 US dollars - **Tempur Sealy North America - UNITED STATES**: 531,300,000 US dollars - **Tempur Sealy North America - All other**: 70,500,000 US dollars - **Selling and marketing expenses**: 453,500,000 US dollars - **General, administrative and other expenses**: 165,100,000 US dollars - **Loss on disposal of business**: 0 US dollars - **Equity income in earnings of unconsolidated affiliates**: negative 3,100,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Sales Channel - Page: https://plicit.ai/financials/sgi/fy2026-q2-income-statement/revenue-by-sales-channel - Chart image: https://plicit.ai/charts/sgi-fy2026-q2-revenue-by-sales-channel-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 1,823,500,000 US dollars - **Cost of sales**: 1,006,300,000 US dollars - **Gross profit**: 817,200,000 US dollars - **Operating costs, net of other operating income (calculated)**: 615,500,000 US dollars - **Operating income**: 201,700,000 US dollars - **Total other expense, net**: negative 53,900,000 US dollars - **Income before income taxes**: 147,800,000 US dollars - **Income tax provision (benefit)**: 37,200,000 US dollars - **Net income before non-controlling interest**: 110,600,000 US dollars - **Direct**: 1,202,300,000 US dollars - **Wholesale**: 621,200,000 US dollars - **Selling and marketing expenses**: 453,500,000 US dollars - **General, administrative and other expenses**: 165,100,000 US dollars - **Loss on disposal of business**: 0 US dollars - **Equity income in earnings of unconsolidated affiliates**: negative 3,100,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/sgi/fy2026-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/sgi-fy2026-q2-revenue-by-geography-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 1,823,500,000 US dollars - **Cost of sales**: 1,006,300,000 US dollars - **Gross profit**: 817,200,000 US dollars - **Operating costs, net of other operating income (calculated)**: 615,500,000 US dollars - **Operating income**: 201,700,000 US dollars - **Total other expense, net**: negative 53,900,000 US dollars - **Income before income taxes**: 147,800,000 US dollars - **Income tax provision (benefit)**: 37,200,000 US dollars - **Net income before non-controlling interest**: 110,600,000 US dollars - **UNITED STATES**: 1,453,500,000 US dollars - **All other**: 370,000,000 US dollars - **Selling and marketing expenses**: 453,500,000 US dollars - **General, administrative and other expenses**: 165,100,000 US dollars - **Loss on disposal of business**: 0 US dollars - **Equity income in earnings of unconsolidated affiliates**: negative 3,100,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.