SOMNIGROUP INTERNATIONAL INC.

SGI ·Consumer Cyclical, Furnishings, Fixtures & Appliances, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $2.75B $3.13B $3.15B $2.99B $2.46B $1.40B $1.42B $1.11B
Cost of Revenue $1.58B $1.79B $1.91B $1.84B $1.45B $688.3M $674.8M $550.0M
Gross Profit $1.12B $1.29B $1.25B $1.15B $1.01B $714.6M $743.1M $555.4M
Gross Margin 40.7% 41.2% 39.6% 38.5% 41.2% 50.9% 52.4% 50.2%
Operating Expenses
Research & Development $21.7M $26.7M $28.7M $21.6M $21.0M $15.6M $9.9M $7.4M
SG&A Expense $280.6M $266.3M $147.2M $125.7M
Operating Income $295.5M $413.4M $306.5M $276.3M $243.8M $248.3M $340.5M $245.9M
Operating Margin 10.7% 13.2% 9.7% 9.2% 9.9% 17.7% 24.0% 22.2%
Interest Expense $87.3M $82.9M $102.5M $91.9M $110.8M $18.8M $11.9M $14.5M
Pretax Income $215.4M $283.6M $200.1M $174.9M $128.0M $229.2M $328.4M $230.9M
Income Tax Expense $43.8M $86.3M $125.4M $64.9M $49.1M $122.4M $108.8M $73.7M
Net Income $151.4M $190.6M $64.5M $108.9M $78.6M $106.8M $219.6M $157.2M
Net Margin 5.5% 6.1% 2.0% 3.6% 3.2% 7.6% 15.5% 14.2%
EPS (Basic) $0.70 $0.81 $0.26 $0.45 $0.33 $0.44 $0.82 $0.56
EPS (Diluted) $0.69 $0.80 $0.26 $0.44 $0.32 $0.43 $0.80 $0.54
Shares Outstanding (Basic) 216.0M 236.0M 246.8M 243.2M 241.2M 246.0M 268.4M 281.2M
Shares Outstanding (Diluted) 218.8M 239.2M 250.4M 248.4M 246.4M 251.6M 276.4M 291.2M
Dividends Per Share $0.00
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