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Side-by-side financial comparison of SOMNIGROUP INTERNATIONAL INC. (SGI) and SHOPIFY INC. (SHOP). Click either name above to swap in a different company.
SHOPIFY INC. is the larger business by last-quarter revenue ($3.7B vs $1.9B, roughly 2.0× SOMNIGROUP INTERNATIONAL INC.). SHOPIFY INC. runs the higher net margin — 20.2% vs 7.5%, a 12.7% gap on every dollar of revenue. On growth, SOMNIGROUP INTERNATIONAL INC. posted the faster year-over-year revenue change (54.7% vs 30.6%). SHOPIFY INC. produced more free cash flow last quarter ($715.0M vs $41.1M). Over the past eight quarters, SHOPIFY INC.'s revenue compounded faster (40.5% CAGR vs 25.3%).
Somnigroup International Inc. is an American manufacturer of mattresses and bedding products.
Shopify Inc., stylized as shopify, is a Canadian multinational e-commerce company headquartered in Ottawa, Ontario that operates a platform for retail point-of-sale systems. The company has over 5 million customers and processed US$292.3 billion in transactions in 2024, of which 57% was in the United States. Major customers include Tesla, LVMH, Nestlé, PepsiCo, AB InBev, Kraft Heinz, Lindt, Whole Foods Market, Red Bull, and Hyatt.
SGI vs SHOP — Head-to-Head
Income Statement — Q4 FY2025 vs Q4 FY2025
| Metric | | |
|---|---|---|
| Revenue | $1.9B | $3.7B |
| Net Profit | $140.8M | $743.0M |
| Gross Margin | 44.0% | 46.1% |
| Operating Margin | 13.2% | 17.2% |
| Net Margin | 7.5% | 20.2% |
| Revenue YoY | 54.7% | 30.6% |
| Net Profit YoY | 95.8% | -42.5% |
| EPS (diluted) | $0.71 | $0.58 |
Green = leading value per metric. Periods may differ when fiscal calendars don't align.
8-Quarter Revenue & Profit Trend
Side-by-side quarterly history. Quarters aligned by calendar period so offset fiscal years line up.
| Q4 25 | $1.9B | $3.7B | ||
| Q3 25 | $2.1B | $2.8B | ||
| Q2 25 | $1.9B | $2.7B | ||
| Q1 25 | $1.6B | $2.4B | ||
| Q4 24 | $1.2B | $2.8B | ||
| Q3 24 | $1.3B | $2.2B | ||
| Q2 24 | $1.2B | $2.0B | ||
| Q1 24 | $1.2B | $1.9B |
| Q4 25 | $140.8M | $743.0M | ||
| Q3 25 | $177.4M | $264.0M | ||
| Q2 25 | $99.0M | $906.0M | ||
| Q1 25 | $-33.1M | $-682.0M | ||
| Q4 24 | $71.9M | $1.3B | ||
| Q3 24 | $130.0M | $828.0M | ||
| Q2 24 | $106.1M | $171.0M | ||
| Q1 24 | $76.3M | $-273.0M |
| Q4 25 | 44.0% | 46.1% | ||
| Q3 25 | 44.9% | 48.9% | ||
| Q2 25 | 44.0% | 48.6% | ||
| Q1 25 | 36.2% | 49.5% | ||
| Q4 24 | 43.3% | 48.1% | ||
| Q3 24 | 45.4% | 51.7% | ||
| Q2 24 | 44.9% | 51.1% | ||
| Q1 24 | 43.1% | 51.4% |
| Q4 25 | 13.2% | 17.2% | ||
| Q3 25 | 14.8% | 12.1% | ||
| Q2 25 | 9.6% | 10.9% | ||
| Q1 25 | 0.8% | 8.6% | ||
| Q4 24 | 10.6% | 16.5% | ||
| Q3 24 | 15.5% | 13.1% | ||
| Q2 24 | 14.0% | 11.8% | ||
| Q1 24 | 11.1% | 4.6% |
| Q4 25 | 7.5% | 20.2% | ||
| Q3 25 | 8.4% | 9.3% | ||
| Q2 25 | 5.3% | 33.8% | ||
| Q1 25 | -2.1% | -28.9% | ||
| Q4 24 | 6.0% | 46.0% | ||
| Q3 24 | 10.0% | 38.3% | ||
| Q2 24 | 8.6% | 8.4% | ||
| Q1 24 | 6.4% | -14.7% |
| Q4 25 | $0.71 | $0.58 | ||
| Q3 25 | $0.83 | $0.20 | ||
| Q2 25 | $0.47 | $0.69 | ||
| Q1 25 | $-0.17 | $-0.53 | ||
| Q4 24 | $0.40 | $0.99 | ||
| Q3 24 | $0.73 | $0.64 | ||
| Q2 24 | $0.60 | $0.13 | ||
| Q1 24 | $0.43 | $-0.21 |
Balance Sheet & Financial Strength
Snapshot of each company's liquidity, leverage and book value from the latest quarter.
| Metric | | |
|---|---|---|
| Cash + ST InvestmentsLiquidity on hand | — | $5.8B |
| Total DebtLower is stronger | $4.6B | — |
| Stockholders' EquityBook value | $3.1B | $13.5B |
| Total Assets | $11.6B | $15.2B |
| Debt / EquityLower = less leverage | 1.47× | — |
8-quarter trend — quarters aligned by calendar period.
| Q4 25 | — | $5.8B | ||
| Q3 25 | — | $6.3B | ||
| Q2 25 | — | $5.8B | ||
| Q1 25 | — | $5.5B | ||
| Q4 24 | — | $5.5B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
| Q4 25 | $4.6B | — | ||
| Q3 25 | $4.5B | — | ||
| Q2 25 | $4.8B | — | ||
| Q1 25 | $4.9B | — | ||
| Q4 24 | $3.7B | — | ||
| Q3 24 | $2.2B | — | ||
| Q2 24 | $2.4B | — | ||
| Q1 24 | $2.5B | — |
| Q4 25 | $3.1B | $13.5B | ||
| Q3 25 | $3.0B | $12.5B | ||
| Q2 25 | $2.8B | $12.1B | ||
| Q1 25 | $2.7B | $11.1B | ||
| Q4 24 | $559.0M | $11.6B | ||
| Q3 24 | $564.5M | $10.1B | ||
| Q2 24 | $411.8M | $9.2B | ||
| Q1 24 | $326.6M | $8.9B |
| Q4 25 | $11.6B | $15.2B | ||
| Q3 25 | $11.4B | $15.0B | ||
| Q2 25 | $11.4B | $14.6B | ||
| Q1 25 | $11.3B | $13.4B | ||
| Q4 24 | $6.0B | $13.9B | ||
| Q3 24 | $4.6B | — | ||
| Q2 24 | $4.6B | — | ||
| Q1 24 | $4.6B | — |
| Q4 25 | 1.47× | — | ||
| Q3 25 | 1.51× | — | ||
| Q2 25 | 1.69× | — | ||
| Q1 25 | 1.79× | — | ||
| Q4 24 | 6.69× | — | ||
| Q3 24 | 3.95× | — | ||
| Q2 24 | 5.92× | — | ||
| Q1 24 | 7.74× | — |
Cash Flow & Capital Efficiency
How much cash each business actually produces after reinvestment. Cash flow is harder to manipulate than net income.
| Metric | | |
|---|---|---|
| Operating Cash FlowLast quarter | $99.4M | $725.0M |
| Free Cash FlowOCF − Capex | $41.1M | $715.0M |
| FCF MarginFCF / Revenue | 2.2% | 19.5% |
| Capex IntensityCapex / Revenue | 3.1% | 0.3% |
| Cash ConversionOCF / Net Profit | 0.71× | 0.98× |
| TTM Free Cash FlowTrailing 4 quarters | $633.2M | $2.0B |
8-quarter trend — quarters aligned by calendar period.
| Q4 25 | $99.4M | $725.0M | ||
| Q3 25 | $408.2M | $513.0M | ||
| Q2 25 | $186.1M | $428.0M | ||
| Q1 25 | $106.4M | $367.0M | ||
| Q4 24 | $129.1M | $615.0M | ||
| Q3 24 | $256.6M | $423.0M | ||
| Q2 24 | $150.6M | $340.0M | ||
| Q1 24 | $130.2M | $238.0M |
| Q4 25 | $41.1M | $715.0M | ||
| Q3 25 | $360.3M | $507.0M | ||
| Q2 25 | $149.4M | $422.0M | ||
| Q1 25 | $82.4M | $363.0M | ||
| Q4 24 | $108.2M | $611.0M | ||
| Q3 24 | $240.2M | $421.0M | ||
| Q2 24 | $122.1M | $333.0M | ||
| Q1 24 | $98.7M | $232.0M |
| Q4 25 | 2.2% | 19.5% | ||
| Q3 25 | 17.0% | 17.8% | ||
| Q2 25 | 7.9% | 15.7% | ||
| Q1 25 | 5.1% | 15.4% | ||
| Q4 24 | 9.0% | 21.7% | ||
| Q3 24 | 18.5% | 19.5% | ||
| Q2 24 | 9.9% | 16.3% | ||
| Q1 24 | 8.3% | 12.5% |
| Q4 25 | 3.1% | 0.3% | ||
| Q3 25 | 2.3% | 0.2% | ||
| Q2 25 | 2.0% | 0.2% | ||
| Q1 25 | 1.5% | 0.2% | ||
| Q4 24 | 1.7% | 0.1% | ||
| Q3 24 | 1.3% | 0.1% | ||
| Q2 24 | 2.3% | 0.3% | ||
| Q1 24 | 2.6% | 0.3% |
| Q4 25 | 0.71× | 0.98× | ||
| Q3 25 | 2.30× | 1.94× | ||
| Q2 25 | 1.88× | 0.47× | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.80× | 0.48× | ||
| Q3 24 | 1.97× | 0.51× | ||
| Q2 24 | 1.42× | 1.99× | ||
| Q1 24 | 1.71× | — |
Financial Flow Comparison
Revenue → gross profit → operating profit → net profit for each company.
Revenue Breakdown by Segment
SGI
| Mattress Firm Segment | $892.1M | 48% |
| Tempur Sealy North America Segment | $620.5M | 33% |
| Tempur Sealy International Segment | $355.8M | 19% |
SHOP
| Services | $2.9B | 79% |
| Subscription And Circulation | $777.0M | 21% |
