Somnigroup International (SGI) Cost of Revenue (2009 - 2026)

Somnigroup International (SGI) posted Cost of Revenue of $1.0 billion for Q1 2026, down 2.02% on a QoQ basis from $1.0 billion in Q4 2025, and little changed year-over-year from $1.0 billion in Q1 2025.

Somnigroup International (SGI) Cost of Revenue (2009 - 2026) Analysis & Trends

Somnigroup International's Cost of Revenue history runs 18 years deep, the most recent figure standing at $1.0 billion for Q1 2026.

  • Quarterly Cost of Revenue changed 0.04% year-over-year to $1.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.3 billion (up 33.67% YoY) and the FY2025 annual result came in at $4.3 billion, up 47.89% from the prior year.
  • Cost of Revenue was $1.0 billion for Q1 2026 at Somnigroup International, down from $1.0 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $1.2 billion in Q3 2025 and bottomed at $698.2 million in Q4 2022.
  • A 5-year average of $825.4 million and a median of $727.4 million in 2023 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2024 — Cost of Revenue retreated 9.6% — and 2025, when it surged 56.29%.
  • Somnigroup International's Cost of Revenue stood at $698.2 million in 2022, then advanced by 14.61% to $800.2 million in 2023, then declined by 9.6% to $723.4 million in 2024, then jumped by 44.55% to $1.0 billion in 2025, then decreased by 2.02% to $1.0 billion in 2026.
  • Business Quant data shows SGI's Cost of Revenue at $1.0 billion in Q1 2026, $1.0 billion in Q4 2025, and $1.2 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 21.64 Bn 21.13 Bn 694.97 Mn 717.84 Mn
2 Somnigroup International 15.32 Bn 15.21 Bn 776.90 Mn 1.02 Bn
3 Mohawk Industries 7.12 Bn 6.25 Bn 641.90 Mn 2.09 Bn
4 Alliance Laundry Holdings 5.18 Bn 5.04 Bn 157.19 Mn 259.46 Mn
5 Hni 3.09 Bn 3.01 Bn 499.90 Mn 847.60 Mn
6 Whirlpool 2.24 Bn 1.62 Bn 415.00 Mn 2.86 Bn
7 Interface 1.96 Bn 1.90 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.66 Bn 1.36 Bn 262.76 Mn 307.58 Mn
9 Millerknoll 1.56 Bn 1.39 Bn 395.60 Mn 608.60 Mn
10 Leggett & Platt 1.53 Bn 1.02 Bn 170.70 Mn 747.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.02 Bn
Mar 31, 2026 1.02 Bn
Dec 31, 2025 1.05 Bn
Dec 31, 2025 1.05 Bn
Sep 30, 2025 1.17 Bn
Sep 30, 2025 1.17 Bn
Jun 30, 2025 1.05 Bn
Jun 30, 2025 1.05 Bn
Mar 31, 2025 1.02 Bn
Mar 31, 2025 1.02 Bn
Dec 31, 2024 723.40 Mn
Dec 31, 2024 723.40 Mn
Sep 30, 2024 748.50 Mn
Sep 30, 2024 748.50 Mn
Jun 30, 2024 716.00 Mn
Jun 30, 2024 716.00 Mn
Mar 31, 2024 715.10 Mn
Mar 31, 2024 715.10 Mn
Dec 31, 2023 800.20 Mn
Dec 31, 2023 800.20 Mn