SGI— SOMNIGROUP INTERNATIONAL INC.

Consumer DiscretionaryHousehold Furniture$13.4B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Net sales	$7.48B+51.6%	$4.93B+0.1%	$4.93B+0.1%	$4.92B
Cost of sales	$4.29B+47.9%	$2.90B-1.2%	$2.94B+2.4%	$2.87B
Gross profit	$3.18B+57.0%	$2.03B+2.1%	$1.99B-3.1%	$2.05B
Selling and marketing expenses	$1.74B+85.1%	$939.4M+2.0%	$920.9M-7.2%	$992.5M
General, administrative and other expenses	$695.0M+46.9%	$473.2M-1.6%	$481.1M+21.0%	$397.6M
Loss on disposal of business	$13.9M	$0	$0	—
Equity income in earnings of unconsolidated affiliates	-$19.6M-3.7%	-$18.9M+17.8%	-$23.0M-9.0%	-$21.1M
Operating income	$754.9M+19.0%	$634.2M+4.4%	$607.2M-10.8%	$680.6M
Interest expense, net	$267.9M+98.7%	$134.8M+3.8%	$129.9M+26.1%	$103.0M
Loss on extinguishment of debt	$0	$0-100.0%	$3.2M	$0
Other expense (income), net	$6.0M+222.4%	-$4.9M	$0-100.0%	$400K
Total other expense, net	$273.9M+110.9%	$129.9M-2.4%	$133.1M+28.7%	$103.4M
Income before income taxes	$481.0M-4.6%	$504.3M+6.4%	$474.1M-17.9%	$577.2M
Income tax provision	-$95.7M+19.3%	-$118.6M-14.7%	-$103.4M+13.1%	-$119.0M
Net income before non-controlling interest	$385.3M-0.1%	$385.7M+4.0%	$370.7M-19.0%	$457.8M
Less: Net income attributable to non-controlling interest	$1.2M-14.3%	$1.4M-46.2%	$2.6M+23.8%	$2.1M
Net income attributable to Somnigroup International Inc.	$384.1M-0.1%	$384.3M+4.4%	$368.1M-19.2%	$455.7M
Basic (in dollars per share)	$1860000.00-15.8%	$2210000.00+3.3%	$2140000.00-18.0%	$2610000.00
Diluted (in dollars per share)	$1840000.00-14.8%	$2160000.00+3.8%	$2080000.00-17.8%	$2530000.00
Basic (in shares)	206.0M+18.7%	173.6M+0.8%	172.2M-1.5%	174.9M
Diluted (in shares)	209.2M+17.4%	178.2M+0.5%	177.3M-1.7%	180.3M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.