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 | 34.92% | 3.20% | 1.79% | -2.84% | -1.55% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 34.92% | 3.20% | 1.79% | -2.84% | -1.55% |
| Cost of Revenue | 29.62% | 4.58% | -0.18% | -6.60% | 0.97% |
| Gross Profit | 42.91% | 1.43% | 4.22% | 2.19% | -5.12% |
| SG&A Expenses | 64.54% | 0.92% | -1.14% | -0.95% | -3.74% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 41.04% | 3.19% | -0.53% | -4.64% | -0.62% |
| Operating Income | -16.51% | 3.20% | 16.07% | 10.09% | -8.72% |
| Income Before Tax | -150.56% | 9.25% | 13.21% | 12.04% | -11.68% |
| Income Tax Expenses | -179.71% | 133.33% | 10.87% | 5.59% | -15.51% |
| Earnings from Continuing Operations | -142.71% | -6.56% | 13.96% | 14.27% | -10.59% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 40.00% | -16.67% | 133.33% | 50.00% | 16.67% |
| Net Income | -143.38% | -6.74% | 14.74% | 14.83% | -10.55% |
| EBIT | -16.51% | 3.20% | 16.07% | 10.09% | -8.72% |
| EBITDA | -1.45% | 7.41% | 17.80% | 12.55% | -3.88% |
| EPS Basic | -138.63% | -7.51% | 13.74% | 13.76% | -11.37% |
| Normalized Basic EPS | -56.22% | 0.83% | 18.45% | 11.62% | -12.47% |
| EPS Diluted | -139.53% | -6.97% | 14.06% | 15.38% | -10.42% |
| Normalized Diluted EPS | -56.02% | 1.38% | 19.07% | 11.92% | -12.25% |
| Average Basic Shares Outstanding | 12.27% | 0.81% | 0.87% | 0.93% | 0.93% |
| Average Diluted Shares Outstanding | 11.74% | 0.28% | 0.34% | 0.68% | 0.68% |
| Dividend Per Share | 15.38% | 18.18% | 18.18% | 18.18% | 18.18% |
| Payout Ratio | -4.05% | 0.28% | 0.04% | 0.04% | 0.34% |