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
Download Data| Date | Value |
|---|---|
| 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 |