SOMNIGROUP INTERNATIONAL INC.
For the period ended Jun 30, 2026. Filed Aug 7, 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.
Jun 30, 2026 · Filed Aug 7, 2026
SGI$62.78-5.3%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Stockholders' Equity
($ in millions) (unaudited)
Three Months Ended June 30, 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 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 | ||||
| Net income | 110.9 | 110.9 | |||||||||||
| Net income attributable to non-controlling interest | (0.3) | — | |||||||||||
| Dividend paid to non-controlling interest in subsidiary | — | — | |||||||||||
| Adjustment to pension liability, net of tax | 0.5 | 0.5 | |||||||||||
| Foreign currency adjustments, net of tax | (4.4) | (4.4) | |||||||||||
| Dividends declared on common stock ($0.17 per share) | (36.0) | (36.0) | |||||||||||
| Exercise of stock options | — | 0.3 | (0.3) | — | |||||||||
| Issuances of PRSUs and RSUs | — | 0.6 | (0.6) | — | |||||||||
| Treasury stock repurchased - PRSU/RSU releases | — | — | — | ||||||||||
| Amortization of unearned stock-based compensation | 11.0 | 11.0 | |||||||||||
| Balance as of June 30, 2026 | $7.6 | 283.8 | $2.8 | 73.5 | $(1,661.5) | $1,032.3 | $3,972.3 | $(116.5) | $3,229.4 | ||||
Three Months Ended June 30, 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 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 | |||||
| Net income | 99.0 | 99.0 | ||||||||||||
| Net income attributable to non-controlling interest | 0.5 | — | ||||||||||||
| Dividend paid to non-controlling interest in subsidiary | (0.2) | — | ||||||||||||
| Foreign currency adjustments, net of tax | 68.8 | 68.8 | ||||||||||||
| Dividends declared on common stock ($0.15 per share) | (31.7) | (31.7) | ||||||||||||
| Exercise of stock options | (2.7) | 103.7 | (55.6) | 48.1 | ||||||||||
| Issuances of PRSUs and RSUs | — | 0.8 | (0.8) | — | ||||||||||
| Treasury stock repurchased - PRSU/RSU releases | 1.4 | (94.9) | (94.9) | |||||||||||
| Amortization of unearned stock-based compensation | 10.1 | 10.1 | ||||||||||||
| Balance as of June 30, 2025 | $8.9 | 283.8 | $2.8 | 73.9 | $(1,665.5) | $1,017.0 | $3,574.5 | $(87.7) | $2,841.1 | |||||
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (CONTINUED)
($ in millions) (unaudited)
Six Months Ended June 30, 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 | 215.1 | 215.1 | ||||||||||||
| Net income attributable to non-controlling interests | (0.6) | — | ||||||||||||
| Dividend paid to non-controlling interest in subsidiary | (0.7) | — | ||||||||||||
| Adjustment to pension liability, net of tax | 0.5 | 0.5 | ||||||||||||
| Foreign currency adjustments, net of tax | (18.6) | (18.6) | ||||||||||||
| Dividends declared on common stock ($0.34 per share) | (72.0) | (72.0) | ||||||||||||
| Exercise of stock options | — | 0.3 | (0.3) | — | ||||||||||
| Issuances of PRSUs and RSUs | (0.7) | 28.7 | (28.7) | — | ||||||||||
| Treasury stock repurchased - PRSU/RSU releases | 0.3 | (26.2) | (26.2) | |||||||||||
| Amortization of unearned stock-based compensation | 22.6 | 22.6 | ||||||||||||
| Balance as of June 30, 2026 | $7.6 | 283.8 | $2.8 | 73.5 | $(1,661.5) | $1,032.3 | $3,972.3 | $(116.5) | $3,229.4 | |||||
Six Months Ended June 30, 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 | 65.9 | 65.9 | ||||||||||||
| Net income attributable to non-controlling interests | 0.8 | — | ||||||||||||
| Dividend paid to non-controlling interest in subsidiary | (1.2) | — | ||||||||||||
| Adjustment to pension liability, net of tax | 0.6 | 0.6 | ||||||||||||
| Foreign currency adjustments, net of tax | 98.5 | 98.5 | ||||||||||||
| Dividends declared on common stock ($0.30 per share) | (63.2) | (63.2) | ||||||||||||
| Shares issued in connection with Mattress Firm Acquisition | (34.2) | 1,609.9 | 635.2 | 2,245.1 | ||||||||||
| Exercise of stock options | (2.8) | 106.0 | (56.9) | 49.1 | ||||||||||
| Issuances of PRSUs and RSUs | (1.3) | 81.0 | (81.0) | — | ||||||||||
| Treasury stock repurchased - PRSU/RSU releases | 1.9 | (125.0) | (125.0) | |||||||||||
| Treasury stock repurchased - merger consideration | 0.1 | (7.4) | (7.4) | |||||||||||
| Amortization of unearned stock-based compensation | 18.5 | 18.5 | ||||||||||||
| Balance as of June 30, 2025 | $8.9 | 283.8 | $2.8 | 73.9 | $(1,665.5) | $1,017.0 | $3,574.5 | $(87.7) | $2,841.1 | |||||
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