See more : Shenzhen JingQuanHua Electronics Co.,Ltd. (002885.SZ) 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.
You may be interested
- The Narragansett Electric Company PFD 4.50% (NRGSP) Income Statement Analysis – Financial Results
- Southwestern Energy Company (SWN) Income Statement Analysis – Financial Results
- Hays plc (HAS.L) Income Statement Analysis – Financial Results
- Future First Technologies Ltd (FFT.AX) Income Statement Analysis – Financial Results
- Hello Pal International Inc. (27H.F) Income Statement Analysis – Financial Results
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 Reports First Quarter Results
- First Quarter 2024 Net Sales of $1.2 Billion, Consistent with Prior Year - Strong Consolidated Gross Margins up 1.7% to 43.1% - EPS of $0.43 and Adjusted EPS(1) of $0.50 - Record First Quarter Cash Flow from Operations of ...
Insights Into Tempur Sealy (TPX) Q1: Wall Street Projections for Key Metrics
Besides Wall Street's top -and-bottom-line estimates for Tempur Sealy (TPX), review projections for some of its key metrics to gain a deeper understanding of how the company might have fared during the quarter ended March 2024.
Tempur Sealy International to Report First Quarter Financial Results and Provide Update on the Status of the Proposed Mattress Firm Acquisition
LEXINGTON, Ky. , April 18, 2024 /PRNewswire/ -- Tempur Sealy International, Inc. (NYSE: TPX) will release its financial results for the first quarter ended March 31, 2024, before the NYSE opening of regular trading on Tuesday, May 7, 2024.
Tempur Sealy Provides Update on Mattress Firm Acquisition
– Expects FTC to complete its review by the end of the second quarter – Continues to expect the transaction to close in mid to late 2024 – Further solidifies key supplier relationships to maintain Mattress Firm's position as a...
2 Popular Dividend Stocks That Could Cut The Cheese
Some sub-sectors of the market are facing severe challenges. Even some blue chips are at risk of a dividend cut. We highlight 2 popular dividend stock that could cut soon.
Here's What Key Metrics Tell Us About Tempur Sealy (TPX) Q4 Earnings
While the top- and bottom-line numbers for Tempur Sealy (TPX) give a sense of how the business performed in the quarter ended December 2023, it could be worth looking at how some of its key metrics compare to Wall Street...
Tempur Sealy (TPX) Q4 Earnings and Revenues Miss Estimates
Tempur Sealy (TPX) came out with quarterly earnings of $0.53 per share, missing the Zacks Consensus Estimate of $0.54 per share. This compares to earnings of $0.54 per share a year ago.
Tempur Sealy Reports Fourth Quarter and Full Year 2023 Results
- Reports Fourth Quarter 2023 Net Sales of $1.2 Billion, consistent with prior year - Reports Fourth Quarter 2023 EPS of $0.43 and Adjusted EPS(1) of $0.53 - Consolidated Gross Margins expanded 260 basis points to 43.8% - Increased Quarterly...
Tempur Sealy Announces First Quarter Cash Dividend
– Increases quarterly cash dividend 18% to $0.13 per share LEXINGTON, Ky. , Feb. 8, 2024 /PRNewswire/ -- Tempur Sealy International, Inc. (NYSE: TPX, "Company" or "Tempur Sealy") today announced that its Board of Directors has declared a first quarter...
2 Retail Home Furnishing Stocks to Watch Amid Industry Woes
A focus on digitization, e-commerce, product innovation and new marketing techniques is encouraging for the Zacks Retail-Home Furnishing industry players like FBIN and TPX despite a challenging macro backdrop.
Source: https://incomestatements.info
Category: Stock Reports