Production (Stage)
Somnigroup International Inc.
SGI
$63.82
-$0.36-0.56%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.60B | 1.21B | 1.30B | 1.23B | 1.19B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.60B | 1.21B | 1.30B | 1.23B | 1.19B |
| Cost of Revenue | 926.90M | 684.50M | 702.10M | 679.40M | 715.10M |
| Gross Profit | 677.80M | 523.40M | 597.90M | 554.20M | 474.30M |
| SG&A Expenses | 572.10M | 404.20M | 390.60M | 384.00M | 347.70M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.50B | 1.09B | 1.09B | 1.06B | 1.06B |
| Operating Income | 105.70M | 119.20M | 207.30M | 170.20M | 126.60M |
| Income Before Tax | -49.30M | 95.70M | 170.60M | 140.50M | 97.50M |
| Income Tax Expenses | -16.50M | 23.10M | 40.80M | 34.00M | 20.70M |
| Earnings from Continuing Operations | -32.80M | 72.60M | 129.80M | 106.50M | 76.80M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -300.00K | -700.00K | 200.00K | -400.00K | -500.00K |
| Net Income | -33.10M | 71.90M | 130.00M | 106.10M | 76.30M |
| EBIT | 105.70M | 119.20M | 207.30M | 170.20M | 126.60M |
| EBITDA | 163.40M | 162.40M | 249.50M | 210.70M | 165.80M |
| EPS Basic | -0.17 | 0.41 | 0.75 | 0.61 | 0.44 |
| Normalized Basic EPS | 0.15 | 0.34 | 0.64 | 0.50 | 0.35 |
| EPS Diluted | -0.17 | 0.41 | 0.73 | 0.60 | 0.43 |
| Normalized Diluted EPS | 0.15 | 0.33 | 0.63 | 0.49 | 0.34 |
| Average Basic Shares Outstanding | 194.90M | 173.70M | 173.70M | 173.70M | 173.60M |
| Average Diluted Shares Outstanding | 198.90M | 178.70M | 178.20M | 178.00M | 178.00M |
| Dividend Per Share | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
| Payout Ratio | -99.40% | 31.43% | 17.38% | 21.30% | 32.63% |