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| 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 |