Somnigroup International Inc.
SGI
$80.85
-$0.3793-0.47%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.88B | 1.60B | 1.21B | 1.30B | 1.23B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.88B | 1.60B | 1.21B | 1.30B | 1.23B |
| Cost of Revenue | 1.05B | 926.90M | 684.50M | 702.10M | 716.00M |
| Gross Profit | 827.90M | 677.80M | 523.40M | 597.90M | 517.60M |
| SG&A Expenses | 636.40M | 572.10M | 404.20M | 390.60M | 347.40M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.69B | 1.50B | 1.09B | 1.09B | 1.06B |
| Operating Income | 191.50M | 105.70M | 119.20M | 207.30M | 170.20M |
| Income Before Tax | 102.70M | -49.30M | 95.70M | 170.60M | 140.50M |
| Income Tax Expenses | 3.20M | -16.50M | 23.10M | 40.80M | 34.00M |
| Earnings from Continuing Operations | 99.50M | -32.80M | 72.60M | 129.80M | 106.50M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -500.00K | -300.00K | -700.00K | 200.00K | -400.00K |
| Net Income | 99.00M | -33.10M | 71.90M | 130.00M | 106.10M |
| EBIT | 191.50M | 105.70M | 119.20M | 207.30M | 170.20M |
| EBITDA | 250.00M | 163.40M | 162.40M | 249.50M | 210.70M |
| EPS Basic | 0.47 | -0.17 | 0.41 | 0.75 | 0.61 |
| Normalized Basic EPS | 0.35 | 0.15 | 0.34 | 0.64 | 0.50 |
| EPS Diluted | 0.47 | -0.17 | 0.41 | 0.73 | 0.60 |
| Normalized Diluted EPS | 0.34 | 0.15 | 0.33 | 0.63 | 0.49 |
| Average Basic Shares Outstanding | 209.20M | 194.90M | 173.70M | 173.70M | 173.70M |
| Average Diluted Shares Outstanding | 212.40M | 198.90M | 178.70M | 178.20M | 178.00M |
| Dividend Per Share | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 |
| Payout Ratio | 31.82% | -99.40% | 31.43% | 17.38% | 21.30% |