See more : Jiangsu Maysta Chemical Co., Ltd. (603041.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Tempur Sealy International, Inc. (TPX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tempur Sealy International, Inc., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Tempur Sealy International, Inc. (TPX)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.tempursealy.com
About Tempur Sealy International, Inc.
Tempur Sealy International, Inc., together with its subsidiaries, designs, manufactures, markets, and distributes bedding products in the United States and internationally. It provides mattresses, foundations and adjustable foundations, and adjustable bases, as well as other products comprising pillows, mattress covers, sheets, cushions, and various other accessories and comfort products under the TEMPUR, Tempur-Pedic, Sealy, and Stearns & Foster brands. The company sells its products through approximately 650 company-owned stores, e-commerce, and call centers; and third party retailers, including third party distribution, hospitality, and healthcare, as well as offers Cocoon by Sealy branded products through online. It also operates a portfolio of retail brands, including Tempur-Pedic retail stores, Sleep Outfitters, Sleep Solutions Outlet, SOVA, and other retail brands. In addition, the company is involved in licensing its Sealy, Tempur, and Stearns & Foster brands, technology, and trademarks to other manufacturers. Tempur Sealy International, Inc. was founded in 1846 and is based in Lexington, Kentucky.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.93B | 4.92B | 4.93B | 3.68B | 3.11B | 2.70B | 2.75B | 3.13B | 3.15B | 2.99B | 2.46B | 1.40B | 1.42B | 1.11B | 831.16M | 927.82M | 1.11B | 945.05M | 836.73M | 684.87M | 479.14M | 297.96M | 221.51M | 161.97M |
| Cost of Revenue | 2.80B | 2.87B | 2.77B | 2.04B | 1.76B | 1.58B | 1.61B | 1.82B | 1.90B | 1.84B | 1.45B | 688.30M | 674.85M | 549.99M | 437.41M | 526.86M | 571.90M | 484.51M | 412.79M | 323.85M | 223.87M | 148.04M | 107.57M | 89.45M |
| Gross Profit | 2.13B | 2.05B | 2.16B | 1.64B | 1.34B | 1.12B | 1.14B | 1.31B | 1.25B | 1.15B | 1.01B | 714.60M | 743.09M | 555.43M | 393.74M | 400.96M | 534.83M | 460.54M | 423.94M | 361.01M | 255.27M | 149.92M | 113.95M | 72.52M |
| Gross Profit Ratio | 43.22% | 41.65% | 43.78% | 44.56% | 43.21% | 41.46% | 41.41% | 41.87% | 39.63% | 38.48% | 41.18% | 50.94% | 52.41% | 50.25% | 47.37% | 43.22% | 48.33% | 48.73% | 50.67% | 52.71% | 53.28% | 50.32% | 51.44% | 44.77% |
| Research & Development | 30.60M | 29.20M | 27.30M | 23.10M | 23.00M | 21.90M | 21.70M | 26.70M | 28.70M | 21.60M | 21.00M | 15.60M | 0.00 | 0.00 | 0.00 | 0.00 | 5.93M | 3.73M | 2.70M | 2.28M | 1.50M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 481.10M | 397.60M | 353.90M | 382.50M | 345.10M | 294.20M | 271.70M | 278.20M | 322.00M | 280.60M | 266.30M | 147.20M | 125.69M | 109.80M | 95.36M | 0.00 | 91.21M | 75.72M | 68.20M | 68.96M | 50.36M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.06B | 992.50M | 923.10M | 740.20M | 666.30M | 587.80M | 601.30M | 648.50M | 648.00M | 619.90M | 522.90M | 319.10M | 276.87M | 199.72M | 153.44M | 0.00 | 193.57M | 171.79M | 162.19M | 138.74M | 106.35M | 0.00 | 0.00 | 0.00 |
| SG&A | 1.54B | 1.39B | 1.28B | 1.12B | 1.01B | 882.00M | 873.00M | 926.70M | 970.00M | 900.50M | 789.20M | 466.30M | 402.56M | 309.53M | 248.80M | 267.09M | 284.79M | 247.51M | 230.39M | 207.70M | 156.70M | 0.00 | 0.00 | 0.00 |
| Other Expenses | -23.00M | -400.00K | 1.00M | 2.40M | 4.50M | 1.00M | 8.00M | 200.00K | -12.90M | 13.70M | -5.00M | -300.00K | 0.00 | 0.00 | 0.00 | 267.09M | 284.79M | 247.51M | 230.39M | 207.70M | 156.70M | 109.34M | 83.57M | 50.08M |
| Operating Expenses | 1.54B | 1.39B | 1.28B | 1.12B | 1.01B | 882.00M | 866.60M | 907.20M | 951.70M | 882.40M | 775.50M | 466.30M | 402.56M | 309.53M | 248.80M | 267.09M | 290.71M | 251.23M | 233.09M | 209.98M | 158.20M | 109.34M | 83.57M | 50.08M |
| Cost & Expenses | 4.34B | 4.26B | 4.05B | 3.16B | 2.78B | 2.46B | 2.48B | 2.73B | 2.85B | 2.72B | 2.22B | 1.15B | 1.08B | 859.52M | 686.21M | 793.95M | 862.61M | 735.74M | 645.88M | 533.83M | 382.06M | 257.38M | 191.14M | 139.53M |
| Interest Income | 0.00 | 103.00M | 66.30M | 77.00M | 85.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 129.90M | 103.00M | 66.30M | 77.00M | 85.70M | 92.30M | 108.00M | 85.20M | 96.10M | 91.90M | 110.80M | 18.80M | 11.95M | 14.50M | 17.35M | 25.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 135.30M | 127.10M | 113.20M | 98.00M | 89.70M | 87.10M | 80.70M | 73.30M | 71.40M | 76.30M | 74.60M | 36.30M | 34.30M | 32.36M | 40.91M | 41.86M | 41.05M | 26.70M | 30.04M | 32.01M | 22.02M | 1.56M | 0.00 | 0.00 |
| EBITDA | 739.30M | 807.30M | 994.90M | 613.70M | 440.90M | 344.40M | 375.20M | 436.70M | 366.00M | 344.30M | 313.40M | 281.10M | 373.19M | 271.09M | 176.81M | 165.30M | 276.77M | 223.51M | 211.74M | 169.05M | 97.07M | 40.58M | 30.37M | 22.44M |
| EBITDA Ratio | 15.01% | 16.40% | 20.82% | 17.20% | 14.20% | 12.74% | 13.76% | 15.64% | 11.67% | 12.25% | 12.72% | 20.27% | 26.43% | 25.17% | 22.36% | 19.08% | 25.83% | 26.10% | 26.89% | 26.71% | 28.06% | 14.14% | 13.71% | 13.85% |
| Operating Income | 607.20M | 680.60M | 912.30M | 532.10M | 346.70M | 256.30M | 289.70M | 415.50M | 309.10M | 276.30M | 243.80M | 248.30M | 340.53M | 245.90M | 144.95M | 133.86M | 244.11M | 209.31M | 190.85M | 151.04M | 97.07M | 40.58M | 30.37M | 22.44M |
| Operating Income Ratio | 12.33% | 13.83% | 18.50% | 14.47% | 11.16% | 9.48% | 10.52% | 13.29% | 9.81% | 9.24% | 9.89% | 17.70% | 24.02% | 22.25% | 17.44% | 14.43% | 22.06% | 22.15% | 22.81% | 22.05% | 20.26% | 13.62% | 13.71% | 13.85% |
| Total Other Income/Expenses | -133.10M | -103.40M | -88.30M | -79.70M | -81.20M | -91.30M | -80.10M | -129.80M | -106.40M | -101.40M | -115.80M | -19.10M | -12.14M | -15.04M | -16.91M | -26.44M | -31.24M | -34.54M | -24.38M | -28.85M | -35.87M | -10.81M | -6.87M | -3.17M |
| Income Before Tax | 474.10M | 577.20M | 824.00M | 452.40M | 265.50M | 165.00M | 189.70M | 283.30M | 200.10M | 174.90M | 128.00M | 229.20M | 328.39M | 230.87M | 128.04M | 107.42M | 212.87M | 174.77M | 166.47M | 122.19M | 61.20M | 29.77M | 23.50M | 19.27M |
| Income Before Tax Ratio | 9.63% | 11.73% | 16.71% | 12.30% | 8.55% | 6.10% | 6.89% | 9.06% | 6.35% | 5.85% | 5.19% | 16.34% | 23.16% | 20.88% | 15.40% | 11.58% | 19.23% | 18.49% | 19.90% | 17.84% | 12.77% | 9.99% | 10.61% | 11.89% |
| Income Tax Expense | 103.40M | 119.00M | 198.30M | 102.60M | 74.70M | 49.60M | 47.70M | 86.80M | 125.40M | 64.90M | 49.10M | 122.40M | 108.78M | 73.72M | 43.04M | 48.55M | 71.42M | 62.44M | 67.14M | 47.18M | 23.63M | 22.32M | 11.64M | 6.69M |
| Net Income | 368.10M | 455.70M | 624.50M | 348.80M | 189.50M | 100.50M | 152.70M | 202.10M | 73.50M | 108.90M | 74.00M | 106.80M | 219.61M | 157.15M | 84.99M | 58.87M | 141.46M | 112.32M | 99.33M | 75.01M | 37.58M | 16.69M | 11.86M | 12.58M |
| Net Income Ratio | 7.47% | 9.26% | 12.67% | 9.49% | 6.10% | 3.72% | 5.54% | 6.46% | 2.33% | 3.64% | 3.00% | 7.61% | 15.49% | 14.22% | 10.23% | 6.34% | 12.78% | 11.89% | 11.87% | 10.95% | 7.84% | 5.60% | 5.35% | 7.77% |
| EPS | 2.14 | 2.61 | 3.17 | 1.68 | 0.87 | 0.46 | 0.71 | 0.86 | 0.30 | 0.45 | 0.31 | 0.44 | 0.82 | 0.56 | 0.28 | 0.20 | 0.44 | 0.33 | 0.25 | 0.19 | 0.83 | 0.53 | 0.38 | 0.40 |
| EPS Diluted | 2.08 | 2.53 | 3.06 | 1.64 | 0.86 | 0.46 | 0.70 | 0.85 | 0.29 | 0.44 | 0.30 | 0.43 | 0.80 | 0.54 | 0.28 | 0.20 | 0.44 | 0.32 | 0.24 | 0.18 | 0.10 | -0.17 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 172.20M | 174.90M | 197.00M | 207.90M | 218.00M | 217.60M | 216.00M | 236.00M | 246.80M | 243.20M | 241.20M | 246.00M | 268.28M | 281.39M | 299.74M | 298.95M | 319.32M | 339.69M | 392.05M | 390.78M | 31.30M | 31.30M | 31.30M | 31.30M |
| Weighted Avg Shares Out (Dil) | 177.30M | 180.30M | 204.30M | 212.30M | 221.60M | 220.40M | 218.80M | 239.20M | 250.40M | 248.40M | 246.40M | 251.60M | 276.60M | 291.17M | 304.19M | 299.64M | 325.02M | 350.12M | 408.58M | 411.50M | 385.38M | 371.29M | 371.29M | 371.29M |
Tempur Sealy International to Report Third Quarter Financial Results
LEXINGTON, Ky. , Oct. 15, 2024 /PRNewswire/ -- Tempur Sealy International, Inc. (NYSE: TPX) will release its financial results for the third quarter ended September 30, 2024, before the NYSE opening of regular trading on Thursday, November 7, 2024.
Tempur Sealy Announces Pricing of $1.6 Billion Term Loan B Facility
– Expects to use Term Loan B proceeds to fund the proposed acquisition of Mattress Firm LEXINGTON, Ky. , Oct. 4, 2024 /PRNewswire/ -- Tempur Sealy International, Inc. (NYSE: TPX, "Company" or "Tempur Sealy") today announced that it has successfully...
Tempur Sealy Files Case to Enjoin FTC's Administrative Merger Challenge
– Company Argues FTC is Violating Constitutional Protections LEXINGTON, Ky. , Oct. 4, 2024 /PRNewswire/ -- Tempur Sealy International, Inc. (NYSE: TPX, "Company" or "Tempur Sealy") today filed a complaint in the United States District Court for the Southern District...
Tempur Sealy to Sell Over 100 Stores to Close $4B Mattress Deal
Tempur Sealy International, Inc. TPX is pushing forward with its plans to acquire Mattress Firm, despite an ongoing legal challenge from the Federal Trade Commission. The company has agreed to sell its Sleep Outfitters subsidiary and a portion of Mattress...
Tempur Sealy Takes Steps To Get Approval of Its Mattress Firm Deal
Tempur Sealy International (TPX) on Monday said it has taken steps to get its planned $4 billion takeover of rival Mattress Firm approved by regulators.
Tempur Sealy to divest more than 100 stores in bid to close $4 bln Mattress Firm deal
Tempur Sealy International said on Monday it plans to sell more than 100 stores in a bid to get regulatory approval for its $4 billion deal with Mattress Firm.
Tempur Sealy Announces Proposed $1.6 Billion Term Loan B Facility
– Expects to use proceeds to fund the proposed acquisition of Mattress Firm – Anticipates drawing on the loan concurrent with closing the proposed acquisition LEXINGTON, Ky. , Sept. 23, 2024 /PRNewswire/ -- Tempur Sealy International, Inc. (NYSE: TPX, "Company"...
Tempur Sealy Provides Update on Proposed Mattress Firm Acquisition
The litigation process is progressing; hearing dates set to begin in November 2024 Executed agreement with Mattress Warehouse to divest certain Mattress Firm and Sleep Outfitters retail locations, subject to closing the Mattress Firm acquisition LEXINGTON, Ky. , Sept. 23,...
Tempur Sealy's deal to buy Mattress Firm aims to 'eliminate' competition, document shows
Mattress maker Tempur Sealy International's proposed $4-billion takeover of retailer Mattress Firm is intended to "eliminate future competition", according to a document unsealed by a Texas judge.
Tempur Sealy International: The Timing Of A Recovery Is Getting Nearer
TPX remains a buy rating with expectations of industry cycle turning upwards. TPX's ability to gain market share, cost reductions, and easy y/y comps position it for strong earnings growth ahead. My valuation target price for TPX is $58.
Source: https://incomestatements.info
Category: Stock Reports