Filing Flows › Somnigroup International (SGI) › Q1 2026 › vs Q1 2025
Somnigroup International (SGI) Q1 2026 vs Q1 2025 (year over year)
Somnigroup International's revenue rose $197M (+12%) from $1.6B in Q1 2025 to $1.8B in Q1 2026. The biggest changes: Mattress Firm +$292M (+49%); Tempur Sealy North America −$143M (-20%); Tempur Sealy International +$47.3M (+16%). Gross margin 43.1% against 36.2% (+7.0 pts).
Somnigroup International, Q1 2026: revenue $1.8B (+12% year over year), operating margin 10.4%, net earnings $104M, operating cash flow $246M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Gross margin | 43.1% | 36.2% | +7.0 pts |
| Operating margin | 10.4% | 0.8% | +9.6 pts |
| Net margin | 5.8% | -2.0% | +7.8 pts |
| Free cash flow margin | 10.3% | 5.1% | +5.2 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Mattress Firm | $886M | $594M | $292M | +49% |
| Tempur Sealy North America | $564M | $706M | −$143M | -20% |
| Tempur Sealy International | $352M | $305M | $47.3M | +16% |
| Revenue | $1.8B | $1.6B | $197M | +12% |
| Gross profit | $777M | $580M | $196M | +34% |
| Cost of revenue | $1.0B | $1.0B | $400K | 0% |
| Operating profit | $187M | $13.2M | $174M | 14× |
| Operating expenses | $590M | $567M | $22.5M | +4% |
| Pre-tax earnings | $137M | −$49.3M | $187M | — |
| Other expense, net | $49.8M | $62.5M | −$12.7M | -20% |
| Sales & marketing | $428M | $363M | $65.9M | +18% |
| Other operating costs | $161M | $205M | −$43.4M | -21% |
| Net earnings | $104M | −$32.8M | $137M | — |
| Income tax | $33.4M | −$16.5M | $49.9M | — |
| Depreciation & amortization | $72.5M | $66.1M | $6.4M | +10% |
| Share-based compensation | $11.6M | $8.4M | $3.2M | +38% |
| Working capital & other | $58.5M | $64.7M | −$6.2M | -10% |
| Operating cash flow | $246M | $106M | $140M | +132% |
| Free cash flow (OCF − capex) | $186M | $82.4M | $104M | +126% |
| Capital expenditures | $60.5M | $24.0M | $36.5M | +152% |
Questions
How much did Somnigroup International's revenue grow year over year in Q1 2026?
Somnigroup International's revenue rose $197M (+12%) from $1.6B in Q1 2025 to $1.8B in Q1 2026.
What drove Somnigroup International's revenue change in Q1 2026?
Mattress Firm +$292M (+49%); Tempur Sealy North America −$143M (-20%); Tempur Sealy International +$47.3M (+16%).