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| Date | Value |
|---|---|
| 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 |