Growth Metrics

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

Somnigroup International posted quarterly Cost of Revenue of $428.5 million for Q1 2026, down 58.16% year-on-year from $1.0 billion in Q1 2025, and up 128.4% on a QoQ basis from -$1.5 billion in Q4 2025.

Somnigroup International (SGI) has 18 years of Cost of Revenue data on file, last reported at $428.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 58.16% year-over-year to $428.5 million; the trailing twelve-month figure through Mar 2026 stood at $550.2 million (down 55.93% YoY), and the FY2025 full-year result was $1.7 billion, up 85.12% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $428.5 million, up from -$1.5 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $2.1 billion in Q4 2023 and bottomed at -$1.5 billion in Q4 2025.
  • The 5-year median for Cost of Revenue is $698.2 million (2022), against an average of $460.6 million.
  • The widest annual swing landed in 2022, when Cost of Revenue soared 262.52%; it then sank 157.97% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $698.2 million in 2022, then surged by 206.42% to $2.1 billion in 2023, then tumbled by 157.97% to -$1.2 billion in 2024, then slipped by 21.64% to -$1.5 billion in 2025, then jumped by 128.4% to $428.5 million in 2026.
  • The last three Cost of Revenue figures came in at $428.5 million (Q1 2026), -$1.5 billion (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 315.34 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 428.50 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 2.09 Bn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 770.31 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 2.86 Bn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 847.60 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 308.08 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 747.50 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 Mn 573.70 Mn

Historic Data

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DateValue
Mar 31, 2026 428.50 Mn
Mar 31, 2026 428.50 Mn
Dec 31, 2025 -1.51 Bn
Dec 31, 2025 -1.51 Bn
Sep 30, 2025 1.17 Bn
Sep 30, 2025 1.17 Bn
Jun 30, 2025 460.50 Mn
Jun 30, 2025 460.50 Mn
Mar 31, 2025 1.02 Bn
Mar 31, 2025 1.02 Bn
Dec 31, 2024 -1.24 Bn
Dec 31, 2024 -1.24 Bn
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 2.14 Bn
Dec 31, 2023 2.14 Bn
Sep 30, 2023 272.90 Mn
Sep 30, 2023 272.90 Mn
Jun 30, 2023 270.20 Mn
Jun 30, 2023 270.20 Mn
Mar 31, 2023 256.70 Mn
Mar 31, 2023 256.70 Mn
Dec 31, 2022 698.20 Mn
Dec 31, 2022 698.20 Mn
Sep 30, 2022 248.30 Mn
Sep 30, 2022 248.30 Mn
Jun 30, 2022 714.50 Mn
Jun 30, 2022 714.50 Mn
Mar 31, 2022 716.70 Mn
Mar 31, 2022 716.70 Mn
Dec 31, 2021 755.10 Mn
Dec 31, 2021 755.10 Mn
Sep 30, 2021 781.20 Mn
Sep 30, 2021 781.20 Mn
Jun 30, 2021 216.80 Mn
Jun 30, 2021 216.80 Mn
Mar 31, 2021 197.70 Mn
Mar 31, 2021 197.70 Mn
Dec 31, 2020 -726.50 Mn
Dec 31, 2020 -726.50 Mn
Sep 30, 2020 229.70 Mn
Sep 30, 2020 229.70 Mn
Jun 30, 2020 399.30 Mn
Jun 30, 2020 399.30 Mn
Mar 31, 2020 465.30 Mn
Mar 31, 2020 465.30 Mn
Dec 31, 2019 484.90 Mn
Dec 31, 2019 484.90 Mn
Sep 30, 2019 460.40 Mn
Sep 30, 2019 460.40 Mn
Jun 30, 2019 409.40 Mn
Jun 30, 2019 409.40 Mn
Mar 31, 2019 153.50 Mn
Mar 31, 2019 153.50 Mn
Dec 31, 2018 -601.50 Mn
Dec 31, 2018 -601.50 Mn
Sep 30, 2018 145.90 Mn
Sep 30, 2018 145.90 Mn
Jun 30, 2018 153.30 Mn
Jun 30, 2018 153.30 Mn
Mar 31, 2018 372.70 Mn
Mar 31, 2018 372.70 Mn
Dec 31, 2017 134.70 Mn
Dec 31, 2017 134.70 Mn
Sep 30, 2017 152.00 Mn
Sep 30, 2017 152.00 Mn
Jun 30, 2017 152.30 Mn
Jun 30, 2017 152.30 Mn
Mar 31, 2017 153.70 Mn
Mar 31, 2017 153.70 Mn
Dec 31, 2016 422.40 Mn
Dec 31, 2016 422.40 Mn
Sep 30, 2016 470.30 Mn
Sep 30, 2016 470.30 Mn
Jun 30, 2016 172.80 Mn
Jun 30, 2016 172.80 Mn
Mar 31, 2016 430.00 Mn
Mar 31, 2016 430.00 Mn
Dec 31, 2015 648.00 Mn
Dec 31, 2015 648.00 Mn
Sep 30, 2015 520.40 Mn
Sep 30, 2015 520.40 Mn
Jun 30, 2015 466.90 Mn
Jun 30, 2015 466.90 Mn
Mar 31, 2015 153.80 Mn
Mar 31, 2015 153.80 Mn
Dec 31, 2014 451.40 Mn
Dec 31, 2014 451.40 Mn
Sep 30, 2014 508.90 Mn
Sep 30, 2014 508.90 Mn
Jun 30, 2014 155.20 Mn
Jun 30, 2014 155.20 Mn
Mar 31, 2014 143.00 Mn
Mar 31, 2014 143.00 Mn
Dec 31, 2013 405.20 Mn
Dec 31, 2013 405.20 Mn
Sep 30, 2013 436.80 Mn
Sep 30, 2013 436.80 Mn
Jun 30, 2013 139.80 Mn
Jun 30, 2013 139.80 Mn
Mar 31, 2013 1.00 Mn
Mar 31, 2013 1.00 Mn
Dec 31, 2012 170.50 Mn
Dec 31, 2012 170.50 Mn
Mar 31, 2012 83.30 Mn
Mar 31, 2012 83.30 Mn
Dec 31, 2011 -222.31 Mn
Dec 31, 2011 -222.31 Mn
Sep 30, 2011 182.49 Mn
Sep 30, 2011 182.49 Mn
Jun 30, 2011 161.19 Mn
Jun 30, 2011 161.19 Mn
Mar 31, 2011 155.53 Mn
Mar 31, 2011 155.53 Mn
Dec 31, 2010 -121.24 Mn
Dec 31, 2010 -121.24 Mn
Sep 30, 2010 145.03 Mn
Sep 30, 2010 145.03 Mn
Jun 30, 2010 46.83 Mn
Jun 30, 2010 46.83 Mn
Mar 31, 2010 129.08 Mn
Mar 31, 2010 129.08 Mn
Dec 31, 2009 -158.02 Mn
Dec 31, 2009 -158.02 Mn
Sep 30, 2009 39.27 Mn
Sep 30, 2009 39.27 Mn
Jun 30, 2009 35.19 Mn
Jun 30, 2009 35.19 Mn