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	4.93B	4.89B	4.87B	4.91B	4.93B	4.94B	4.95B	4.89B	4.92B	5.09B	5.17B	5.13B	4.93B	4.63B	4.4B	3.9B	3.68B	3.49B	3.18B	3.24B	3.11B	2.91B	2.82B	2.77B	2.72B	2.7B	2.69B	2.68B	2.75B	2.88B	2.98B	3.13B	3.13B	3.13B	3.17B	3.13B
Cost of Revenue	2.75B	2.72B	2.72B	2.77B	2.8B	2.84B	2.88B	2.86B	2.87B	2.93B	2.97B	2.9B	2.77B	2.59B	2.41B	2.16B	2.04B	1.95B	1.81B	1.82B	1.76B	1.67B	1.64B	1.63B	1.6B	1.58B	1.56B	1.56B	1.61B	1.69B	1.75B	1.82B	1.82B	1.82B	1.87B	1.87B
Gross Profit	2.18B	2.17B	2.15B	2.14B	2.13B	2.11B	2.07B	2.03B	2.05B	2.16B	2.2B	2.22B	2.16B	2.04B	1.99B	1.74B	1.64B	1.54B	1.37B	1.42B	1.34B	1.24B	1.18B	1.14B	1.13B	1.12B	1.13B	1.12B	1.14B	1.19B	1.24B	1.3B	1.31B	1.3B	1.3B	1.26B
Operating Income	626.2M	610.9M	592.3M	580.9M	597.6M	632.4M	650.2M	635.3M	680.6M	784.3M	833.1M	912.5M	912.3M	854.7M	785.1M	615.2M	532.1M	423.5M	363.9M	391.5M	346.7M	320M	284.1M	258.6M	252M	273.1M	283M	284.1M	289.7M	318.2M	354.7M	398.3M	415.5M	399.8M	379.6M	331.4M
Interest Income	n/a	n/a	32.6M	66.2M	99M	130.6M	124.8M	91.2M	58.4M	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	1.3M	1.5M	1.5M	11.4M	10.1M	9.9M	9.9M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	504.3M	496.2M	476.3M	461.2M	474.1M	500.1M	524.5M	518.6M	577.2M	694.6M	755.7M	821.6M	824M	768.7M	692.2M	539.3M	452.4M	339.3M	278.1M	304.1M	265.5M	237.2M	198.4M	169.7M	156.6M	169.1M	170.9M	175.9M	189.7M	230.4M	279.2M	273.6M	283.3M	265.4M	221M	221.1M
Net Income	384.3M	389.5M	372.8M	359.1M	368.1M	392.7M	412.1M	410.3M	455.7M	529.8M	574.5M	624.7M	624.5M	593.4M	537.4M	419.6M	348.8M	250.3M	202.2M	220.8M	189.5M	155.6M	124.6M	105.8M	100.5M	137.9M	140.2M	141.9M	152.7M	166.4M	199.6M	196.4M	202.1M	127.4M	89.8M	89.7M
Selling & General & Admin	1.56B	1.56B	1.57B	1.57B	1.54B	1.49B	1.44B	1.41B	1.39B	1.41B	1.39B	1.34B	1.28B	1.21B	1.23B	1.15B	1.12B	1.13B	1.02B	1.04B	1.01B	935.5M	910.7M	899.1M	892.8M	866.5M	873.8M	870.7M	873M	888.9M	901.7M	925.1M	926.7M	935.1M	951.3M	960.3M
Research & Development	15.8M	23.4M	31.6M	31.2M	30.6M	30.1M	28.5M	28.9M	29.2M	29.5M	29.6M	28.6M	27.3M	25.9M	25.3M	23.8M	17.3M	17.5M	17M	17.7M	17.7M	17.3M	16.6M	16.3M	16.3M	15.3M	10.4M	4.8M	4.8M	7M	13.6M	13.6M	13.6M	35.3M	28.7M	36.8M
Other Expenses	-1.6M	-1.8M	800K	400K	n/a	-1.7M	-900K	-1.8M	-400K	2.2M	1.2M	2M	1M	3M	3.6M	3.2M	2.4M	-2.3M	-4.1M	-3.8M	4.5M	5.7M	5.6M	4.4M	-1.6M	-1.2M	-900K	600K	8M	8.6M	9.4M	8.4M	200K	-200K	-11.7M	-13.2M
Operating Expenses	1.56B	1.56B	1.57B	1.57B	1.54B	1.49B	1.44B	1.41B	1.39B	1.41B	1.39B	1.34B	1.28B	1.21B	1.23B	1.15B	1.12B	1.13B	1.02B	1.04B	1.01B	935.5M	910.7M	899.1M	892.8M	860.7M	862.7M	854.7M	866.6M	883.9M	896.2M	919.9M	907.2M	915.4M	932.7M	941.5M
Interest Expense	134.8M	129.4M	131.2M	131.4M	129.9M	130.6M	124.8M	114.9M	103M	91.9M	78.6M	74.9M	66.3M	61.8M	68.4M	69M	77M	81M	81.7M	83.6M	85.7M	88.5M	91.3M	93.3M	93.8M	102.8M	111.2M	108.8M	108M	96.4M	84.9M	85.9M	85.2M	87M	99.7M	97.1M
Selling & Marketing Expenses	1.09B	1.08B	1.08B	1.07B	1.06B	1.05B	1.02B	1.01B	992.5M	1.01B	1B	968.9M	923.1M	862.7M	848.6M	766.9M	740.2M	716.7M	655.6M	683.8M	666.3M	628.6M	605.9M	600M	595.4M	592.1M	601.6M	596.5M	601.3M	611.8M	631.6M	652.1M	648.5M	648.1M	648.5M	644.3M
Cost & Expenses	4.31B	4.28B	4.28B	4.33B	4.34B	4.33B	4.32B	4.27B	4.26B	4.33B	4.36B	4.24B	4.05B	3.8B	3.64B	3.31B	3.16B	3.08B	2.83B	2.86B	2.78B	2.61B	2.55B	2.52B	2.49B	2.44B	2.42B	2.41B	2.48B	2.57B	2.64B	2.74B	2.73B	2.74B	2.8B	2.81B
Income Tax Expense	72.4M	105.4M	101.4M	99.6M	103.4M	105M	109.3M	105.4M	119M	161.9M	179.5M	195.9M	198.3M	173.3M	154.9M	119.6M	102.6M	89.1M	74.9M	81.3M	74.7M	74M	63.5M	56.3M	49.4M	33.9M	38.6M	43.1M	47.7M	74.6M	88M	84.1M	86.8M	142M	133.3M	132.4M
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)	2.21	2.25	2.16	2.09	2.15	2.30	2.41	2.39	2.61	2.93	3.07	3.27	3.19	2.97	2.65	2.04	1.68	1.20	0.95	1.03	0.88	0.72	0.58	0.50	0.48	0.65	0.66	0.66	0.71	0.76	0.89	0.87	0.87	0.54	0.36	0.36
EPS (Diluted)	2.16	2.19	2.10	2.02	2.07	2.21	2.32	2.31	2.52	2.83	2.95	3.13	3.06	2.85	2.55	1.97	1.63	1.17	0.93	1.01	0.86	0.71	0.56	0.49	0.47	0.64	0.65	0.65	0.70	0.75	0.88	0.86	0.86	0.53	0.36	0.36
EBITDA	747.7M	639.1M	623.7M	604.6M	615.8M	775.8M	904.1M	886.6M	929.9M	1.03B	955.3M	1.02B	1.01B	942.6M	864.3M	698.4M	618.2M	511.4M	453.5M	479.1M	440.9M	414.3M	378.3M	350.7M	337.5M	356.7M	364.7M	366.3M	378M	406.5M	441.1M	479.4M	482.8M	494M	462.3M	417.9M
EBIT	633.9M	620.4M	602.3M	587.4M	604M	630.7M	649.3M	633.5M	680.2M	786.5M	834.3M	907.4M	899.2M	834.6M	760.3M	597.1M	520.2M	415.9M	359.8M	387.7M	351.2M	325.7M	289.7M	263M	250.4M	270.6M	280.8M	283.4M	296.4M	326.8M	364.1M	359.5M	368.5M	352.4M	320.7M	318.2M
Depreciation & Amortization	121.9M	169.9M	172.6M	164.7M	159.3M	145.1M	254.8M	253.1M	249.7M	246.6M	121M	117.1M	113.2M	108M	104M	101.3M	98M	95.5M	93.7M	91.4M	89.7M	88.6M	88.6M	87.7M	87.1M	85.8M	83.6M	82.6M	81.3M	79.7M	77M	75.3M	73.3M	70.8M	70.8M	71.2M