SOMNIGROUP INTERNATIONAL INC. (SGI) FY2026 Q2 P&L / Income Statement

SOMNIGROUP INTERNATIONAL INC. (SGI) FY2026 Q2 P&L / Income Statement

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.