Tempur Sealy Internationa... (TPX)

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65.81

0.68 (1.04%)

At close: Feb 25, 2025, 10:39 AM

56.37

-14.35%

After-hours: Mar 17, 2025, 03:59 PM EDT

Tempur Sealy International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.21B	1.3B	1.23B	1.19B	1.17B	1.28B	1.27B	1.21B	1.19B	1.28B	1.21B	1.24B	1.36B	1.36B	1.17B	1.04B	1.06B	1.13B	665.2M	822.4M	871.3M	821M	722.8M	690.9M	676.1M	729.5M	669.7M	648M	648.2M	724.8M	659.3M	722.1M	769.5M	832.4M	804.4M	721M
Cost of Revenue	684.5M	710.1M	679.4M	676.8M	657.7M	703.4M	727.4M	708.2M	698.2M	742.2M	714.5M	716.7M	755.1M	781.2M	650.9M	584.9M	571.8M	602.1M	399.3M	465.3M	484.9M	460.4M	409.4M	409.1M	392.9M	429.5M	393.6M	380.1M	374.9M	412.6M	390.7M	435.5M	450.1M	470.3M	467.5M	430M
Gross Profit	523.4M	589.9M	554.2M	512.6M	512.8M	573.7M	542.3M	499.9M	489.2M	541.1M	496.5M	522.8M	604.5M	577.1M	518.2M	458.9M	485.2M	530.2M	265.9M	357.1M	386.4M	360.6M	313.4M	281.8M	283.2M	300M	276.1M	267.9M	273.3M	312.2M	268.6M	286.6M	319.4M	362.1M	336.9M	291M
Operating Income	127.6M	201.8M	170.2M	126.6M	112.3M	183.2M	158.8M	143.3M	147.1M	201M	143.9M	188.6M	250.8M	249.8M	223.3M	188.4M	193.2M	180.2M	53.4M	105.3M	84.6M	120.6M	81M	60.5M	57.9M	84.7M	55.5M	53.9M	79M	94.6M	56.6M	59.5M	107.5M	131.1M	100.2M	76.7M
Interest Income	n/a	n/a	n/a	n/a	n/a	32.6M	33.6M	32.8M	31.6M	26.8M	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	1.3M	200K	n/a	9.9M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	95.7M	170.6M	140.5M	97.5M	87.6M	150.7M	125.4M	110.4M	113.6M	175.1M	119.5M	169M	231M	236.2M	185.4M	171.4M	175.7M	159.7M	32.5M	84.5M	62.6M	98.5M	58.5M	45.9M	34.3M	59.7M	29.8M	32.8M	46.8M	61.5M	34.8M	46.6M	87.5M	110.3M	29.2M	56.3M
Net Income	71.9M	130M	106.1M	76.3M	77.1M	113.3M	92.4M	85.3M	101.7M	132.7M	90.6M	130.7M	175.8M	177.4M	140.8M	130.5M	144.7M	121.4M	23M	59.7M	46.2M	73.3M	41.6M	28.4M	12.3M	42.3M	22.8M	23.1M	49.7M	44.6M	24.5M	33.9M	63.4M	77.8M	21.3M	39.6M
Selling & General & Admin	404.2M	390.6M	384M	386M	400.5M	395.1M	387.7M	361.2M	348.8M	345M	355.2M	341.1M	363.8M	334.1M	301.9M	277.2M	298.8M	354.8M	217.5M	251.6M	307.3M	243.9M	236M	224.2M	231.4M	219.1M	224.4M	217.9M	205.1M	226.4M	221.3M	220.2M	221M	239.2M	244.7M	221.8M
Research & Development	n/a	n/a	7.7M	8.1M	7.6M	8.2M	7.3M	7.5M	7.1M	6.6M	7.7M	7.8M	7.4M	6.7M	6.7M	6.5M	6M	6.1M	5.2M	n/a	6.2M	5.6M	5.9M	n/a	5.8M	4.9M	5.6M	n/a	4.8M	n/a	n/a	n/a	7M	6.6M	n/a	n/a
Other Expenses	n/a	-2.5M	600K	300K	-200K	100K	200K	-100K	-1.9M	900K	-700K	1.3M	700K	-100K	100K	300K	2.7M	500K	-300K	-500K	-2M	-1.3M	n/a	7.8M	-800K	-1.4M	-1.2M	1.8M	-400K	-1.1M	300K	9.2M	200K	-300K	-700K	1M
Operating Expenses	404.2M	388.1M	384M	386M	400.5M	395.1M	387.7M	361.2M	348.8M	345M	355.2M	341.1M	363.8M	334.1M	301.9M	277.2M	298.8M	354.8M	217.5M	251.6M	307.3M	243.9M	236M	224.2M	231.4M	219.1M	224.4M	217.9M	199.3M	221.1M	216.4M	229.8M	216.6M	233.4M	240.1M	217.1M
Interest Expense	36.3M	30.8M	33.4M	34.3M	30.9M	32.6M	33.6M	32.8M	31.6M	26.8M	23.7M	20.9M	20.5M	13.5M	20M	12.3M	16M	20.1M	20.6M	20.3M	20M	20.8M	22.5M	22.4M	22.8M	23.6M	24.5M	22.9M	31.8M	32M	22.1M	22.1M	20.2M	20.5M	23.1M	21.4M
Selling & Marketing Expenses	278.4M	272M	276.2M	265M	263.6M	272.9M	270.2M	256.7M	247.8M	248.3M	252.9M	243.5M	264.8M	243.8M	216.8M	197.7M	204.4M	229.7M	135.1M	171M	180.9M	168.6M	163.3M	153.5M	143.2M	145.9M	157.4M	148.9M	139.9M	155.4M	152.3M	153.7M	150.4M	175.2M	172.8M	150.1M
Cost & Expenses	1.09B	1.1B	1.06B	1.06B	1.06B	1.1B	1.12B	1.07B	1.05B	1.09B	1.07B	1.06B	1.12B	1.12B	952.8M	862.1M	870.6M	956.9M	616.8M	716.9M	792.2M	704.3M	645.4M	633.3M	624.3M	648.6M	618M	598M	574.2M	633.7M	607.1M	665.3M	666.7M	703.7M	707.6M	647.1M
Income Tax Expense	-23.1M	40.8M	34M	20.7M	9.9M	36.8M	32.2M	24.5M	11.5M	41.1M	28.3M	38.1M	54.4M	58.7M	44.7M	40.5M	29.4M	40.3M	9.4M	23.5M	15.9M	26.1M	15.8M	16.9M	15.2M	15.6M	8.6M	10M	-300K	20.3M	13.1M	14.6M	26.6M	33.7M	9.2M	17.3M
Shares Outstanding (Basic)	173.7M	173.7M	173.7M	173.6M	172.3M	172.2M	172.1M	172M	170.9M	171.9M	174.1M	182.6M	191.3M	195.8M	197M	203.7M	205.7M	206.4M	206.4M	213.6M	216M	218.4M	218.8M	218.8M	218M	218M	217.6M	217.2M	216.8M	216M	215.6M	215.6M	223.2M	232.8M	240.8M	248M
Shares Outstanding (Diluted)	178.7M	178.2M	178M	178M	178.2M	177.6M	176.8M	176.8M	177M	177M	178.8M	188.5M	199.8M	203.4M	204.1M	210.1M	214.1M	211.6M	208M	216M	220.4M	223.2M	224M	222.8M	220.4M	220.4M	219.6M	219.6M	219.2M	219.6M	218M	218.4M	226M	235.2M	243.2M	250.4M
EPS (Basic)	0.41	0.75	0.61	0.44	0.45	0.66	0.54	0.50	0.60	0.77	0.52	0.72	0.92	0.91	0.72	0.64	0.70	0.59	0.11	0.28	0.22	0.34	0.19	0.13	0.06	0.20	0.11	0.11	0.23	0.21	0.11	0.16	0.28	0.34	0.09	0.16
EPS (Diluted)	0.40	0.73	0.60	0.43	0.43	0.64	0.52	0.48	0.57	0.75	0.51	0.69	0.88	0.87	0.69	0.62	0.67	0.57	0.11	0.28	0.21	0.33	0.19	0.13	0.06	0.19	0.11	0.11	0.23	0.20	0.11	0.16	0.28	0.33	0.09	0.16
EBITDA	127.6M	243.6M	210.7M	165.8M	19M	228.2M	191.6M	177M	179M	356.5M	174.1M	220.3M	282.2M	278.7M	243.3M	208.2M	212.4M	200.4M	77.4M	128M	105.6M	142.5M	103M	89.8M	79M	106.5M	75.4M	76.6M	98.2M	114.5M	77M	88.3M	126.7M	149.1M	115.3M	91.7M
EBIT	132M	201.4M	173.9M	126.6M	118.5M	183.3M	159M	143.2M	145.2M	201.9M	143.2M	189.9M	251.5M	249.7M	216.3M	181.7M	186.9M	175.4M	53.1M	104.8M	82.6M	119.3M	81M	68.3M	57.1M	83.3M	54.3M	55.7M	77.3M	93.5M	56.9M	68.7M	107.7M	130.8M	52.3M	77.7M
Depreciation & Amortization	n/a	42.2M	40.5M	39.2M	48M	44.9M	32.6M	33.8M	33.8M	154.6M	30.9M	30.4M	30.7M	29M	27M	26.5M	25.5M	25M	24.3M	23.2M	23M	23.2M	22M	21.5M	21.9M	23.2M	21.1M	20.9M	20.6M	21M	20.1M	19.6M	19M	18.3M	18.4M	17.6M