Growth Metrics

Somnigroup International (SGI) Operating Income (2009 - 2026)

Somnigroup International posted quarterly Operating Income of $187.1 million for Q1 2026, up 1317.42% year-on-year from $13.2 million in Q1 2025, and down 24.28% on a QoQ basis from $247.1 million in Q4 2025.

Somnigroup International (SGI) has 18 years of Operating Income data on file, last reported at $187.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income rose 1317.42% year-over-year to $187.1 million; the trailing twelve-month figure through Mar 2026 stood at $928.8 million (up 80.03% YoY), and the FY2025 full-year result was $754.9 million, up 19.03% from the prior year.
  • Operating Income for Q1 2026 stood at $187.1 million, down from $247.1 million in the prior quarter.
  • Across five years, Operating Income topped out at $314.7 million in Q3 2025 and bottomed at $13.2 million in Q1 2025.
  • The 5-year median for Operating Income is $173.3 million (2024), against an average of $168.5 million.
  • The widest annual swing landed in 2025, when Operating Income sank 89.96%; it then jumped 1317.42% in 2026.
  • A 5-year view of Operating Income shows it stood at $147.1 million in 2022, then declined by 17.13% to $121.9 million in 2023, then increased by 4.68% to $127.6 million in 2024, then soared by 93.65% to $247.1 million in 2025, then retreated by 24.28% to $187.1 million in 2026.
  • The last three Operating Income figures came in at $187.1 million (Q1 2026), $247.1 million (Q4 2025), and $314.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 164.53 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 187.10 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 111.80 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 64.72 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 18.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn -36.40 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 32.33 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 29.81 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 44.50 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 Mn 44.90 Mn

Historic Data

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DateValue
Mar 31, 2026 187.10 Mn
Dec 31, 2025 247.10 Mn
Sep 30, 2025 314.70 Mn
Jun 30, 2025 179.90 Mn
Mar 31, 2025 13.20 Mn
Dec 31, 2024 127.60 Mn
Sep 30, 2024 201.80 Mn
Jun 30, 2024 173.30 Mn
Mar 31, 2024 131.50 Mn
Dec 31, 2023 121.90 Mn
Sep 30, 2023 183.20 Mn
Jun 30, 2023 158.80 Mn
Mar 31, 2023 143.30 Mn
Dec 31, 2022 147.10 Mn
Sep 30, 2022 201.00 Mn
Jun 30, 2022 143.90 Mn
Mar 31, 2022 188.60 Mn
Dec 31, 2021 250.80 Mn
Sep 30, 2021 249.80 Mn
Jun 30, 2021 223.30 Mn
Mar 31, 2021 188.40 Mn
Dec 31, 2020 193.20 Mn
Sep 30, 2020 180.20 Mn
Jun 30, 2020 53.40 Mn
Mar 31, 2020 105.30 Mn
Dec 31, 2019 84.60 Mn
Sep 30, 2019 120.60 Mn
Jun 30, 2019 81.00 Mn
Mar 31, 2019 60.50 Mn
Dec 31, 2018 57.90 Mn
Sep 30, 2018 84.70 Mn
Jun 30, 2018 58.00 Mn
Mar 31, 2018 55.70 Mn
Dec 31, 2017 82.40 Mn
Sep 30, 2017 97.30 Mn
Jun 30, 2017 56.50 Mn
Mar 31, 2017 59.30 Mn
Dec 31, 2016 102.40 Mn
Sep 30, 2016 131.10 Mn
Jun 30, 2016 100.20 Mn
Mar 31, 2016 76.70 Mn
Dec 31, 2015 89.20 Mn
Sep 30, 2015 110.90 Mn
Jun 30, 2015 52.00 Mn
Mar 31, 2015 54.40 Mn
Dec 31, 2014 76.50 Mn
Sep 30, 2014 87.10 Mn
Jun 30, 2014 50.30 Mn
Mar 31, 2014 62.40 Mn
Dec 31, 2013 74.10 Mn
Sep 30, 2013 81.20 Mn
Jun 30, 2013 44.00 Mn
Mar 31, 2013 44.50 Mn
Dec 31, 2012 51.30 Mn
Sep 30, 2012 63.40 Mn
Jun 30, 2012 47.50 Mn
Mar 31, 2012 86.10 Mn
Dec 31, 2011 85.80 Mn
Sep 30, 2011 96.60 Mn
Jun 30, 2011 82.80 Mn
Mar 31, 2011 75.30 Mn
Dec 31, 2010 71.61 Mn
Sep 30, 2010 68.15 Mn
Jun 30, 2010 53.85 Mn
Mar 31, 2010 52.29 Mn
Dec 31, 2009 47.23 Mn
Sep 30, 2009 42.68 Mn
Jun 30, 2009 29.16 Mn