Somnigroup International (SGI) Cost of Revenue (2009 - 2026)
Somnigroup International's (SGI) quarterly Cost of Revenue came in at $1.0 billion in Q1 2026, little changed YoY from $1.0 billion in Q1 2025, and down 2.02% on a QoQ basis from $1.0 billion in Q4 2025.
Somnigroup International (SGI) Cost of Revenue (2009 - 2026) Analysis & Trends
Somnigroup International (SGI) has 18 years of Cost of Revenue data on file, last reported at $1.0 billion in 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 eased to $1.0 billion in Q1 2026, from $1.0 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.2 billion in Q3 2025 to a low of $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 dropped 9.6% — and 2025, when it surged 56.29%.
- Tracing SGI's Cost of Revenue over 5 years: stood at $698.2 million in 2022, then rose by 14.61% to $800.2 million in 2023, then slipped by 9.6% to $723.4 million in 2024, then surged by 44.55% to $1.0 billion in 2025, then fell by 2.02% to $1.0 billion in 2026.
- The last three Cost of Revenue figures came in at $1.0 billion (Q1 2026), $1.0 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 | 25.62 Bn | 24.84 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 1.01 Bn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 2.20 Bn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 277.39 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 825.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.08 Bn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 217.62 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 608.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 609.70 Mn |
| 10 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 Mn | 267.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.01 Bn |
| Jun 30, 2026 | 1.01 Bn |
| 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 |