Somnigroup International (SGI) Operating Expenses (2009 - 2026)
Somnigroup International's (SGI) quarterly Operating Expenses came in at $428.5 million in Q1 2026, up 18.17% YoY from $362.6 million in Q1 2025, and down 1.52% on a QoQ basis from $435.1 million in Q4 2025.
Somnigroup International (SGI) Operating Expenses (2009 - 2026) Analysis & Trends
Somnigroup International (SGI) has 18 years of Operating Expenses data on file, last reported at $428.5 million in Q1 2026.
- Quarterly Operating Expenses rose 18.17% year-over-year to $428.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.8 billion (up 67.85% YoY) and the FY2025 annual result came in at $1.7 billion, up 85.12% from the prior year.
- Operating Expenses declined to $428.5 million in Q1 2026, from $435.1 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $480.8 million in Q3 2025 to a low of $121.1 million in Q4 2023.
- A 5-year average of $295.3 million and a median of $252.9 million in 2022 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses sank 51.13% — and 2025, when it surged 105.82%.
- Tracing SGI's Operating Expenses over 5 years: stood at $247.8 million in 2022, then slumped by 51.13% to $121.1 million in 2023, then soared by 97.77% to $239.5 million in 2024, then jumped by 81.67% to $435.1 million in 2025, then decreased by 1.52% to $428.5 million in 2026.
- The last three Operating Expenses figures came in at $428.5 million (Q1 2026), $435.1 million (Q4 2025), and $480.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | 680.96 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 453.50 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 541.40 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 84.25 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 550.90 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 412.00 Mn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 103.17 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 344.20 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 225.90 Mn |
| 10 | La-Z-Boy | 1.34 Bn | 1.07 Bn | 208.66 Mn | 210.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 453.50 Mn |
| Mar 31, 2026 | 428.50 Mn |
| Dec 31, 2025 | 435.10 Mn |
| Sep 30, 2025 | 480.80 Mn |
| Jun 30, 2025 | 460.50 Mn |
| Mar 31, 2025 | 362.60 Mn |
| Dec 31, 2024 | 239.50 Mn |
| Sep 30, 2024 | 233.60 Mn |
| Jun 30, 2024 | 239.60 Mn |
| Mar 31, 2024 | 226.70 Mn |
| Dec 31, 2023 | 121.10 Mn |
| Sep 30, 2023 | 272.90 Mn |
| Jun 30, 2023 | 270.20 Mn |
| Mar 31, 2023 | 256.70 Mn |
| Dec 31, 2022 | 247.80 Mn |
| Sep 30, 2022 | 248.30 Mn |
| Jun 30, 2022 | 252.90 Mn |
| Mar 31, 2022 | 243.50 Mn |
| Dec 31, 2021 | 264.80 Mn |
| Sep 30, 2021 | 243.80 Mn |