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

Somnigroup International (SGI) reported Cost of Revenue of $428.5 million for Q1 2026, down 58.16% on a YoY basis from $1.0 billion in Q1 2025, and up 128.4% quarter-over-quarter from -$1.5 billion in Q4 2025.

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

Somnigroup International has reported Cost of Revenue for 18 years, with the latest figure 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.
  • The five-year high for Cost of Revenue was $2.1 billion in Q4 2023, with the low at -$1.5 billion in Q4 2025.
  • Historically, Cost of Revenue has averaged $460.6 million across 5 years, with a median of $698.2 million in 2022.
  • Annual changes were most pronounced in 2022 — Cost of Revenue soared 262.52% — and 2024, when it tumbled 157.97%.
  • Somnigroup International's Cost of Revenue stood at $698.2 million in 2022, then jumped by 206.42% to $2.1 billion in 2023, then plunged by 157.97% to -$1.2 billion in 2024, then decreased by 21.64% to -$1.5 billion in 2025, then soared 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 18.88 Bn 18.88 Bn 694.97 Mn 315.34 Mn
2 Somnigroup International 15.17 Bn 15.07 Bn 776.90 Mn 428.50 Mn
3 Mohawk Industries 6.64 Bn 5.77 Bn 641.90 Mn 2.09 Bn
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn 1.67 Mn
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn 2.86 Bn
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn 847.60 Mn
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn 308.08 Mn
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn 747.50 Mn
10 MasterBrand 1.13 Bn 994.44 Mn 156.60 Mn 461.40 Mn

Historic Data

Download Data
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