See more : AB Science S.A. (AB.PA) 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 Lowers Guidance as Sales Slip on Drop in US Demand
Here's What Key Metrics Tell Us About Tempur Sealy (TPX) Q2 Earnings
Tempur Sealy (TPX) Matches Q2 Earnings Estimates
Tempur-Sealy's stock slides 5% as earnings fall short of estimates
Tempur Sealy Announces Third Quarter Cash Dividend
Tempur Sealy Reports Second Quarter Results
Tempur Sealy (TPX) Reports Next Week: Wall Street Expects Earnings Growth
Tempur Sealy International to Report Second Quarter Financial Results
Tempur Sealy International, Inc. (TPX) Special Call Transcript
Tempur Sealy International to Host Business Update Call
Source: https://incomestatements.info
Category: Stock Reports