See more : NS Shopping Co., Ltd (138250.KS) 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 |
INVESTIGATION ALERT: The Schall Law Firm Announces it is Investigating Claims Against Tempur Sealy International, Inc. and Encourages Investors with Losses to Contact the Firm
LOS ANGELES, CA / ACCESSWIRE / August 6, 2023 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Tempur Sealy International, Inc. ("Tempur Sealy" or "the Company")...
SHAREHOLDER ACTION NOTICE: The Schall Law Firm Announces it is Investigating Claims Against Tempur Sealy International, Inc. and Encourages Investors with Losses to Contact the Firm
LOS ANGELES, CA / ACCESSWIRE / August 5, 2023 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Tempur Sealy International, Inc. ("Tempur Sealy" or "the Company")...
Tempur Sealy Resumes Operations After Cyber Attack
The mattress giant says a forensic investigation is ongoing.
Tempur Sealy: Waking Up To Resilient Demand
Tempur Sealy has been a strong performer, beating consensus estimates and gaining 58% in the last year. The company has outperformed the mattress industry, delivering resilient revenue and above-industry EBITDA margins. Despite a challenging industry demand outlook, TPX remains a...
INVESTIGATION ACTION ALERT: The Schall Law Firm Announces it is Investigating Claims Against Tempur Sealy International, Inc. and Encourages Investors with Losses to Contact the Firm
LOS ANGELES, CA / ACCESSWIRE / August 4, 2023 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Tempur Sealy International, Inc. ("Tempur Sealy" or "the Company")...
Tempur Sealy International, Inc. (TPX) Q2 2023 Earnings Call Transcript
Tempur Sealy International, Inc. (NYSE:TPX ) Q2 2023 Earnings Conference Call August 3, 2023 8:00 AM ET Company Participants Aubrey Moore - VP, IR Scott Thompson - Chairman, CEO & President Bhaskar Rao - EVP & CFO Conference Call Participants...
Tempur Sealy International Inc: A Strong Performer with Good Outperformance Potential
Tempur Sealy International Inc ( TPX , Financial), a leading player in the Furnishings, Fixtures & Appliances industry, is currently trading at $45.39 with a market capitalization of $7.81 billion. The company's stock has seen a gain of 4.34% today...
Tempur Sealy (TPX) Q2 Earnings: How Key Metrics Compare to Wall Street Estimates
Although the revenue and EPS for Tempur Sealy (TPX) give a sense of how its business performed in the quarter ended June 2023, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago...
Tempur Sealy (TPX) Beats Q2 Earnings and Revenue Estimates
Tempur Sealy (TPX) came out with quarterly earnings of $0.58 per share, beating the Zacks Consensus Estimate of $0.55 per share. This compares to earnings of $0.58 per share a year ago.
Tempur Sealy Announces Third Quarter Cash Dividend
LEXINGTON, Ky. , Aug. 3, 2023 /PRNewswire/ -- Tempur Sealy International, Inc. (NYSE: TPX, "Company" or "Tempur Sealy") today announced that its Board of Directors has declared a third quarter cash dividend on its common stock of $0.11 per share.
Source: https://incomestatements.info
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