SOMNIGROUP INTERNATIONAL INC.
For the period ended Mar 31, 2026. Filed May 8, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 8, 2026
SGI$62.78-5.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity
($ in millions) (unaudited)
Three Months Ended March 31, 2026
| Somnigroup International Inc. Stockholders' Equity | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RedeemableNon-controlling Interest · Common Stock · Treasury Stock · Accumulated Other Comprehensive Loss · Total Stockholders' Equity | |||||||||||||
| Shares Issued · At Par · Shares Issued · At Cost · Additional Paid in Capital · Retained Earnings | |||||||||||||
| Balance as of December 31, 2025 | $8.9 | 283.8 | $2.8 | 73.9 | $(1,664.3) | $1,038.7 | $3,829.2 | $(98.4) | $3,108.0 | ||||
| Net income | 104.2 | 104.2 | |||||||||||
| Net income attributable to non-controlling interest | (0.3) | — | |||||||||||
| Dividend paid to non-controlling interest in subsidiary | (0.7) | — | |||||||||||
| Adjustment to pension liability, net of tax | — | — | |||||||||||
| Foreign currency adjustments, net of tax | (14.2) | (14.2) | |||||||||||
| Dividends declared on common stock ($0.17 per share) | (36.0) | (36.0) | |||||||||||
| Issuances of PRSUs and RSUs | (0.7) | 28.1 | (28.1) | — | |||||||||
| Treasury stock repurchased - PRSU/RSU releases | 0.3 | (26.2) | (26.2) | ||||||||||
| Amortization of unearned stock-based compensation | 11.6 | 11.6 | |||||||||||
| Balance as of March 31, 2026 | $7.9 | 283.8 | $2.8 | 73.5 | $(1,662.4) | $1,022.2 | $3,897.4 | $(112.6) | $3,147.4 | ||||
Three Months Ended March 31, 2025
| Somnigroup International Inc. Stockholders' Equity | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RedeemableNon-controlling Interest · Common Stock · Treasury Stock · Accumulated Other Comprehensive Loss · Total Stockholders' Equity | |||||||||||||||
| Shares Issued · At Par · Shares Issued · At Cost · Additional Paid in Capital · Retained Earnings | |||||||||||||||
| Balance as of December 31, 2024 | $9.3 | 283.8 | $2.8 | 110.2 | $(3,330.0) | $501.2 | $3,571.8 | $(186.8) | $559.0 | ||||||
| Net income | (33.1) | (33.1) | |||||||||||||
| Net income attributable to non-controlling interest | 0.3 | — | |||||||||||||
| Dividend paid to non-controlling interest in subsidiary | (1.0) | — | |||||||||||||
| Adjustment to pension liability, net of tax | 0.6 | 0.6 | |||||||||||||
| Foreign currency adjustments, net of tax | 29.7 | 29.7 | |||||||||||||
| Dividends declared on common stock ($0.15 per share) | (31.5) | (31.5) | |||||||||||||
| Shares issued in connection with Mattress Firm acquisition | (34.2) | 1,609.9 | 635.2 | 2,245.1 | |||||||||||
| Exercise of stock options | (0.1) | 2.3 | (1.3) | 1.0 | |||||||||||
| Issuances of PRSUs and RSUs | (1.3) | 80.2 | (80.2) | — | |||||||||||
| Treasury stock repurchased - PRSU/RSU releases | 0.5 | (30.1) | (30.1) | ||||||||||||
| Treasury stock repurchased - merger consideration | 0.1 | (7.4) | (7.4) | ||||||||||||
| Amortization of unearned stock-based compensation | 8.4 | 8.4 | |||||||||||||
| Balance as of March 31, 2025 | $8.6 | 283.8 | $2.8 | 75.2 | $(1,675.1) | $1,063.3 | $3,507.2 | $(156.5) | $2,741.7 | ||||||
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