SOMNIGROUP INTERNATIONAL INC.SGI财报
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SOMNIGROUP INTERNATIONAL INC.是一家美国知名寝具制造企业,主营床垫及各类床上用品的研发、设计、生产与销售,旗下产品兼顾舒适体验与实用性能,供应美国本土及多个海外市场,在民用寝具领域拥有稳定的市场认可度。
营收
$1.9B
毛利润
$827.2M
营业利润
$179.9M
净利润
$99.0M
毛利率
44.0%
营业利润率
9.6%
净利率
5.3%
同比增长
52.5%
EPS
$0.47
SOMNIGROUP INTERNATIONAL INC. 2025财年Q2 财务摘要
SOMNIGROUP INTERNATIONAL INC. 2025财年Q2营收 $1.9B(同比增长 52.5%),净利润 $99.0M(同比下降 6.7%)(净利率 5.3%)。销售成本 $1.1B,运营费用 $647.3M。
核心财务指标
| 总营收 | $1.9B |
|---|---|
| 净利润 | $99.0M |
| 毛利率 | 44.0% |
| 营业利润率 | 9.6% |
| 报告期 | 2025财年Q2 |
营收拆解
SOMNIGROUP INTERNATIONAL INC. 2025财年Q2营收 $1.9B 共来自 4 个业务板块,最大板块 Mattress Firm Segment 贡献 $948.8M(占 50.4%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Mattress Firm Segment | $948.8M | 50.4% |
| Wholesale | $534.0M | 28.4% |
| Tempur Sealy International Segment | $293.6M | 15.6% |
| Sales Channel Directly To Consumer | $104.4M | 5.6% |
SOMNIGROUP INTERNATIONAL INC. 分部营收 — 季度趋势
SOMNIGROUP INTERNATIONAL INC. 过去 4 个季度各业务板块营收走势,展示 Mattress Firm Segment和Wholesale 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Mattress Firm Segment | $892.1M | $1.1B | $948.8M | $593.7M |
| Wholesale | — | $626.4M | $534.0M | $584.5M |
| Tempur Sealy International Segment | $355.8M | $315.7M | $293.6M | $304.8M |
| Sales Channel Directly To Consumer | — | $109.7M | $104.4M | $121.7M |
SOMNIGROUP INTERNATIONAL INC. 年度营收
SOMNIGROUP INTERNATIONAL INC. 历年营收汇总,含各年度总量(例如 2025 年营收为 $7.5B)
| 年份 | 年营收 |
|---|---|
| 2025 | $7.5B |
| 2024 | $4.9B |
| 2023 | $4.9B |
| 2022 | $4.9B |
SOMNIGROUP INTERNATIONAL INC. 季度营收与净利润历史
SOMNIGROUP INTERNATIONAL INC. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q4 | $1.9B | +54.7% | $140.8M | 7.5% |
| 2025财年Q3 | $2.1B | +63.3% | $177.4M | 8.4% |
| 2025财年Q2 | $1.9B | +52.5% | $99.0M | 5.3% |
| 2025财年Q1 | $1.6B | +34.9% | $-33.1M | -2.1% |
| 2024财年Q4 | $1.2B | +3.2% | $71.9M | 6.0% |
| 2024财年Q3 | $1.3B | +1.8% | $130.0M | 10.0% |
| 2024财年Q2 | $1.2B | -2.8% | $106.1M | 8.6% |
| 2024财年Q1 | $1.2B | -1.5% | $76.3M | 6.4% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.19B | $1.23B | $1.30B | $1.21B | $1.60B | $1.88B | $2.12B | $1.87B |
| 同比增长 | -1.5% | -2.8% | 1.8% | 3.2% | 34.9% | 52.5% | 63.3% | 54.7% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $4.59B | $4.58B | $4.57B | $5.98B | $11.33B | $11.38B | $11.40B | $11.60B |
| 总负债 | $4.25B | $4.16B | $3.99B | $5.41B | $8.58B | $8.53B | $8.41B | $8.48B |
| 股东权益 | $326.6M | $411.8M | $564.5M | $559.0M | $2.74B | $2.84B | $2.99B | $3.11B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $130.2M | $150.6M | $256.6M | $129.1M | $106.4M | $186.1M | $408.2M | $99.4M |