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

2026-04-01 to 2026-06-30

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SOMNIGROUP INTERNATIONAL INC. (SGI) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESAll otherNet salesGross profitCost of salesOperating incomeOperating costs, net of other operating income (calculated)Selling and marketing expensesEquity income in earnings of unconsolidated affiliatesGeneral, administrative and other expensesIncome before income taxesTotal other expense, netNet income before non-controlling interestIncome tax provision (benefit)Net salesNet sales$1.82 BGross profitGross profit$817.20 MOperating incomeOperating income$201.70 MIncome before income taxesPretax income$147.80 MNet income before non-controlling interestNet income beforenon-controllinginterest$110.60 MOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$615.50 MIncome tax provision (benefit)Income taxprovision (benefit)$37.20 MUNITED STATESUNITED STATES$1.45 BTotal other expense, netTotal otherexpense, net−$53.90 MSelling and marketing expensesSelling and marketing expenses$453.50 MCost of salesCost of sales$1.01 BEquity income in earnings of unconsolidated affiliatesEquity income in earningsof unconsolidated affiliates−$3.10 MAll otherAll other$370.00 MGeneral, administrative and other expensesGeneral, administrativeand other expenses$165.10 M
Chart details

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

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.
SOMNIGROUP INTERNATIONAL INC. (SGI) FY2026 Q2 Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

44.8%

Gross profit / revenue

Operating margin

11.1%

Operating profit / revenue

Cash conversion

213.7%

Operating cash / net income, same period

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