Financials in USD. Standardized financial statements.
A compact view of how Somnigroup International Inc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.48B | $4.93B | $4.93B | $4.92B | $4.93B | $3.68B | $532.93M | $521.26M | $529.95M | $767.23M |
| Revenue Growth? | +51.6% | +0.1% | +0.1% | -0.2% | +34.1% | +589.9% | +2.2% | -1.6% | -30.9% | 0.0% |
| Cost of Revenue? | $4.16B | $2.75B | $2.80B | $2.87B | $2.77B | $2.04B | $388.38M | $386.62M | $391.54M | $578.17M |
| Gross Profit? | $3.32B | $2.18B | $2.13B | $2.05B | $2.16B | $1.64B | $144.54M | $134.64M | $138.41M | $189.05M |
| Gross Margin? | +44.4% | +44.2% | +43.2% | +41.6% | +43.8% | +44.6% | +27.1% | +25.8% | +26.1% | +24.6% |
| Operating Expenses? | $2.33B | $1.55B | $1.52B | $1.37B | $1.25B | $1.11B | $150.08M | $168.73M | $193.25M | $202.71M |
| Operating Income? | $985.40M | $634.20M | $607.20M | $680.60M | $912.30M | $532.10M | -$1.11M | -$34.09M | -$54.85M | -$13.65M |
| EBITDA? | $1.04B | $804.20M | $739.30M | $807.30M | $1.00B | $627.40M | -$742,000 | -$27.51M | -$38.25M | -$1.17M |
| Income Before Tax | $481.00M | $504.30M | $474.10M | $577.20M | $824.00M | $452.40M | -$11.80M | -$38.70M | -$52.80M | -$15.44M |
| Income Tax Expense | $95.70M | $118.60M | $103.40M | $119.00M | $198.30M | $102.60M | -$626,000 | $440,000 | $12,000 | -$12.62M |
| Net Income? | $384.10M | $384.30M | $368.10M | $455.70M | $624.50M | $348.80M | -$11.18M | -$39.15M | -$52.81M | -$2.82M |
| EPS? | $1.86 | $2.21 | $2.14 | $2.61 | $3.17 | $1.68 | $-0.31 | $-1.10 | $-1.49 | $-0.08 |
| Diluted EPS? | $1.84 | $2.16 | $2.08 | $2.53 | $3.06 | $1.64 | $-0.31 | $-1.10 | $-1.49 | $-0.08 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality