Tempur Sealy Internationa... (TPX)
68.78
0.34 (0.50%)
At close: Feb 25, 2025, 10:39 AM
Tempur Sealy International Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
Revenue | 4.93B | 4.93B | 4.92B | 4.93B | 3.68B | 3.11B | 2.7B | 2.75B | 3.13B | 3.15B | 2.99B | 2.46B | 1.4B | 1.42B | 1.11B | 831.16M | 927.82M | 1.11B | 945.04M | 836.73M | 684.87M | 479.13M | 297.96M | 221.51M | 161.97M |
Cost of Revenue | 2.75B | 2.8B | 2.87B | 2.77B | 2.04B | 1.76B | 1.58B | 1.61B | 1.82B | 1.9B | 1.84B | 1.45B | 688.3M | 674.85M | 549.99M | 437.41M | 526.86M | 571.9M | 484.51M | 412.79M | 323.85M | 223.87M | 148.04M | 107.57M | 89.45M |
Gross Profit | 2.18B | 2.13B | 2.05B | 2.16B | 1.64B | 1.34B | 1.12B | 1.14B | 1.31B | 1.25B | 1.15B | 1.01B | 714.6M | 743.09M | 555.43M | 393.74M | 400.96M | 534.83M | 460.54M | 423.94M | 361.01M | 255.27M | 149.92M | 113.94M | 72.52M |
Operating Income | 634.2M | 607.2M | 680.6M | 912.3M | 532.1M | 346.7M | 256.3M | 289.7M | 415.5M | 309.1M | 276.3M | 243.8M | 248.3M | 340.53M | 245.9M | 144.94M | 133.86M | 244.11M | 209.31M | 190.85M | 151.03M | 97.07M | 40.58M | 30.37M | 22.44M |
Interest Income | n/a | n/a | 103M | 66.3M | 77M | 85.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 504.3M | 474.1M | 577.2M | 824M | 452.4M | 265.5M | 165M | 189.7M | 283.3M | 200.1M | 174.9M | 128M | 229.2M | 328.39M | 230.87M | 128.04M | 107.42M | 212.87M | 174.76M | 166.47M | 122.19M | 61.2M | 29.77M | 23.5M | 19.27M |
Net Income | 384.3M | 368.1M | 455.7M | 624.5M | 348.8M | 189.5M | 100.5M | 152.7M | 202.1M | 73.5M | 108.9M | 74M | 106.8M | 219.61M | 157.15M | 84.99M | 58.87M | 141.46M | 112.32M | 99.33M | 75.01M | 37.58M | 16.69M | 11.86M | 12.58M |
Selling & General & Admin | 1.56B | 1.54B | 1.39B | 1.28B | 1.12B | 1.01B | 882M | 873M | 926.7M | 970M | 900.5M | 789.2M | 466.3M | 402.56M | 309.52M | 248.8M | 267.09M | 284.79M | 247.5M | 230.39M | 207.7M | 156.7M | n/a | n/a | n/a |
Research & Development | n/a | 30.6M | 29.2M | 27.3M | 23.1M | 23M | 21.9M | 21.7M | 26.7M | 28.7M | 21.6M | 21M | 15.6M | n/a | n/a | n/a | n/a | 5.93M | 3.73M | 2.7M | 2.28M | 1.5M | n/a | n/a | n/a |
Other Expenses | n/a | -50.4M | -400K | 1M | 2.4M | 4.5M | 1M | 8M | 200K | -12.9M | 13.7M | -5M | -300K | n/a | n/a | n/a | 267.09M | 284.79M | 247.5M | 230.39M | 207.7M | 156.7M | 109.34M | 83.57M | 50.08M |
Operating Expenses | 1.56B | 1.52B | 1.39B | 1.28B | 1.12B | 1.01B | 882M | 866.6M | 907.2M | 951.7M | 882.4M | 775.5M | 466.3M | 402.56M | 309.52M | 248.8M | 267.09M | 290.71M | 251.23M | 233.09M | 209.98M | 158.2M | 109.34M | 83.57M | 50.08M |
Interest Expense | 134.8M | 129.9M | 103M | 66.3M | 77M | 85.7M | 92.3M | 108M | 85.2M | 96.1M | 91.9M | 110.8M | 18.8M | 11.95M | 14.5M | 17.35M | 25.12M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 1.09B | 1.06B | 992.5M | 923.1M | 740.2M | 666.3M | 587.8M | 601.3M | 648.5M | 648M | 619.9M | 522.9M | 319.1M | 276.87M | 199.72M | 153.44M | n/a | 193.57M | 171.79M | 162.19M | 138.74M | 106.34M | n/a | n/a | n/a |
Cost & Expenses | 4.32B | 4.32B | 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 |
Income Tax | -118.6M | 103.4M | 119M | 198.3M | 102.6M | 74.7M | 49.6M | 47.7M | 86.8M | 125.4M | 64.9M | 49.1M | 122.4M | 108.78M | 73.72M | 43.04M | 48.55M | 71.42M | 62.44M | 67.14M | 47.18M | 23.63M | 22.32M | 11.64M | 6.69M |
Shares Outstanding (Basic) | 173.6M | 172.2M | 174.9M | 197M | 207.9M | 218M | 217.6M | 216M | 236M | 246.8M | 243.2M | 241.2M | 246M | 268.28M | 281.39M | 299.74M | 298.95M | 319.32M | 339.69M | 392.05M | 390.78M | 31.3M | 31.3M | 31.3M | 31.3M |
Shares Outstanding (Diluted) | 178.2M | 177.3M | 180.3M | 204.3M | 212.3M | 221.6M | 220.4M | 218.8M | 239.2M | 250.4M | 248.4M | 246.4M | 251.6M | 276.6M | 291.17M | 304.19M | 299.64M | 325.02M | 350.12M | 408.58M | 411.5M | 385.38M | 371.29M | 371.29M | 371.29M |
EPS (Basic) | 2.21 | 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) | 2.16 | 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 |
EBITDA | 634.2M | 739.3M | 807.3M | 994.9M | 613.7M | 440.9M | 344.4M | 375.2M | 436.7M | 366M | 344.3M | 313.4M | 281.1M | 373.19M | 271.08M | 176.81M | 165.3M | 276.77M | 223.51M | 211.74M | 169.05M | 97.07M | 40.58M | 30.37M | 22.44M |
Depreciation & Amortization | n/a | 135.3M | 127.1M | 113.2M | 98M | 89.7M | 87.1M | 80.7M | 73.3M | 71.4M | 76.3M | 74.6M | 36.3M | 34.3M | 32.36M | 40.91M | 41.86M | 41.05M | 26.7M | 30.04M | 32.01M | 22.02M | 1.56M | n/a | n/a |