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

2026-01-01 to 2026-06-30

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SOMNIGROUP INTERNATIONAL INC. (SGI) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETDirectWholesaleNet 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$3.63 BGross profitGross profit$1.59 BOperating incomeOperating income$388.80 MIncome before income taxesPretax income$285.10 MNet income before non-controlling interestNet income beforenon-controllinginterest$214.50 MOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$1.21 BIncome tax provision (benefit)Income taxprovision (benefit)$70.60 MDirectDirect$2.40 BTotal other expense, netTotal otherexpense, net−$103.70 MSelling and marketing expensesSelling and marketing expenses$882.00 MCost of salesCost of sales$2.03 BEquity income in earnings of unconsolidated affiliatesEquity income in earningsof unconsolidated affiliates−$8.70 MWholesaleWholesale$1.23 BGeneral, administrative and other expensesGeneral, administrativeand other expenses$332.00 M
Chart details

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

Income statement for 2026-01-01 through 2026-06-30. View: Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
3,625,000,000 US dollars
Cost of sales
2,030,900,000 US dollars
Gross profit
1,594,100,000 US dollars
Operating costs, net of other operating income (calculated)
1,205,300,000 US dollars
Operating income
388,800,000 US dollars
Total other expense, net
negative 103,700,000 US dollars
Income before income taxes
285,100,000 US dollars
Income tax provision (benefit)
70,600,000 US dollars
Net income before non-controlling interest
214,500,000 US dollars
Direct
2,398,600,000 US dollars
Wholesale
1,226,400,000 US dollars
Selling and marketing expenses
882,000,000 US dollars
General, administrative and other expenses
332,000,000 US dollars
Loss on disposal of business
0 US dollars
Equity income in earnings of unconsolidated affiliates
negative 8,700,000 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 YTD Q2 Revenue by Sales Channel Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

44.0%

Gross profit / revenue

Operating margin

10.7%

Operating profit / revenue

Cash conversion

225.1%

Operating cash / net income, same period

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