Tempur Sealy International, Inc.
NYSE:TPX
54.69 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 4,925.4 | 4,921.2 | 4,930.8 | 3,676.9 | 3,106 | 2,702.9 | 2,754.4 | 3,127.3 | 3,151.2 | 2,989.8 | 2,464.3 | 1,402.9 | 1,417.938 | 1,105.421 | 831.156 | 927.818 | 1,106.722 | 945.045 | 836.732 | 684.866 | 479.135 | 297.958 | 221.514 | 161.969 |
| Cost of Revenue
| 2,796.7 | 2,871.6 | 2,772.1 | 2,038.5 | 1,763.8 | 1,582.2 | 1,613.7 | 1,817.9 | 1,902.3 | 1,839.4 | 1,449.4 | 688.3 | 674.848 | 549.994 | 437.414 | 526.861 | 571.896 | 484.507 | 412.79 | 323.852 | 223.865 | 148.04 | 107.569 | 89.45 |
| Gross Profit
| 2,128.7 | 2,049.6 | 2,158.7 | 1,638.4 | 1,342.2 | 1,120.7 | 1,140.7 | 1,309.4 | 1,248.9 | 1,150.4 | 1,014.9 | 714.6 | 743.09 | 555.427 | 393.742 | 400.957 | 534.826 | 460.538 | 423.942 | 361.014 | 255.27 | 149.918 | 113.945 | 72.519 |
| Gross Profit Ratio
| 0.432 | 0.416 | 0.438 | 0.446 | 0.432 | 0.415 | 0.414 | 0.419 | 0.396 | 0.385 | 0.412 | 0.509 | 0.524 | 0.502 | 0.474 | 0.432 | 0.483 | 0.487 | 0.507 | 0.527 | 0.533 | 0.503 | 0.514 | 0.448 |
| Reseach & Development Expenses
| 30.6 | 29.2 | 27.3 | 23.1 | 23 | 21.9 | 21.7 | 26.7 | 28.7 | 21.6 | 21 | 15.6 | 0 | 0 | 0 | 0 | 5.926 | 3.728 | 2.696 | 2.283 | 1.495 | 0 | 0 | 0 |
| General & Administrative Expenses
| 481.1 | 397.6 | 353.9 | 382.5 | 345.1 | 294.2 | 271.7 | 278.2 | 322 | 280.6 | 266.3 | 147.2 | 125.689 | 109.803 | 95.357 | 0 | 91.212 | 75.718 | 68.204 | 68.961 | 50.356 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,063.4 | 992.5 | 923.1 | 740.2 | 666.3 | 587.8 | 601.3 | 648.5 | 648 | 619.9 | 522.9 | 319.1 | 276.87 | 199.722 | 153.44 | 0 | 193.574 | 171.787 | 162.188 | 138.735 | 106.345 | 0 | 0 | 0 |
| SG&A
| 1,513.9 | 1,390.1 | 1,277 | 1,122.7 | 1,011.4 | 882 | 873 | 926.7 | 970 | 900.5 | 789.2 | 466.3 | 402.559 | 309.525 | 248.797 | 267.093 | 284.786 | 247.505 | 230.392 | 207.696 | 156.701 | 0 | 0 | 0 |
| Other Expenses
| 0 | -0.4 | 1 | 2.4 | 4.5 | 1 | 8 | 0.2 | -12.9 | 13.7 | -5 | -0.3 | 0 | 0 | 0 | 267.093 | 284.786 | 247.505 | 230.392 | 207.696 | 156.701 | 109.343 | 83.574 | 50.081 |
| Operating Expenses
| 1,544.5 | 1,390.1 | 1,277 | 1,122.7 | 1,011.4 | 882 | 866.6 | 907.2 | 951.7 | 882.4 | 775.5 | 466.3 | 402.559 | 309.525 | 248.797 | 267.093 | 290.712 | 251.233 | 233.088 | 209.979 | 158.196 | 109.343 | 83.574 | 50.081 |
| Operating Income
| 584.2 | 680.6 | 912.3 | 532.1 | 346.7 | 256.3 | 289.7 | 415.5 | 309.1 | 276.3 | 243.8 | 248.3 | 340.531 | 245.902 | 144.945 | 133.864 | 244.114 | 209.305 | 190.854 | 151.035 | 97.074 | 40.575 | 30.371 | 22.438 |
| Operating Income Ratio
| 0.119 | 0.138 | 0.185 | 0.145 | 0.112 | 0.095 | 0.105 | 0.133 | 0.098 | 0.092 | 0.099 | 0.177 | 0.24 | 0.222 | 0.174 | 0.144 | 0.221 | 0.221 | 0.228 | 0.221 | 0.203 | 0.136 | 0.137 | 0.139 |
| Total Other Income Expenses Net
| -110.1 | -103.4 | -88.3 | -79.7 | -81.2 | 18.6 | 23.6 | -33.7 | -1 | -1.2 | -0.6 | -0.3 | -0.192 | -0.536 | 0.441 | -1.319 | -0.756 | -10.62 | -4.118 | -5.298 | -15.333 | -1.558 | -6.871 | -3.172 |
| Income Before Tax
| 474.1 | 577.2 | 824 | 452.4 | 265.5 | 165 | 189.7 | 283.3 | 200.1 | 174.9 | 128 | 229.2 | 328.391 | 230.865 | 128.037 | 107.422 | 212.874 | 174.765 | 166.472 | 122.187 | 61.202 | 29.77 | 23.5 | 19.266 |
| Income Before Tax Ratio
| 0.096 | 0.117 | 0.167 | 0.123 | 0.085 | 0.061 | 0.069 | 0.091 | 0.063 | 0.058 | 0.052 | 0.163 | 0.232 | 0.209 | 0.154 | 0.116 | 0.192 | 0.185 | 0.199 | 0.178 | 0.128 | 0.1 | 0.106 | 0.119 |
| Income Tax Expense
| 103.4 | 119 | 198.3 | 102.6 | 74.7 | 49.6 | 47.7 | 86.8 | 125.4 | 64.9 | 49.1 | 122.4 | 108.783 | 73.72 | 43.044 | 48.554 | 71.415 | 62.443 | 67.143 | 47.18 | 23.627 | 22.323 | 11.643 | 6.688 |
| Net Income
| 368.1 | 455.7 | 624.5 | 348.8 | 189.5 | 100.5 | 152.7 | 202.1 | 73.5 | 108.9 | 74 | 106.8 | 219.608 | 157.145 | 84.993 | 58.868 | 141.459 | 112.322 | 99.329 | 75.007 | 37.575 | 16.694 | 11.857 | 12.578 |
| Net Income Ratio
| 0.075 | 0.093 | 0.127 | 0.095 | 0.061 | 0.037 | 0.055 | 0.065 | 0.023 | 0.036 | 0.03 | 0.076 | 0.155 | 0.142 | 0.102 | 0.063 | 0.128 | 0.119 | 0.119 | 0.11 | 0.078 | 0.056 | 0.054 | 0.078 |
| EPS
| 2.14 | 2.61 | 3.17 | 1.68 | 0.87 | 0.46 | 0.71 | 0.86 | 0.3 | 0.45 | 0.31 | 0.44 | 0.82 | 0.56 | 0.28 | 0.2 | 0.44 | 0.33 | 0.25 | 0.19 | 0.83 | 0.53 | 0.38 | 0.4 |
| EPS Diluted
| 2.08 | 2.53 | 3.06 | 1.64 | 0.86 | 0.46 | 0.7 | 0.85 | 0.29 | 0.44 | 0.3 | 0.43 | 0.8 | 0.54 | 0.28 | 0.2 | 0.44 | 0.32 | 0.24 | 0.18 | 0.098 | -0.17 | 0.032 | 0.034 |
| EBITDA
| 719.5 | 807.3 | 1,026.5 | 632.5 | 440.9 | 344.4 | 379 | 489 | 367.6 | 366.3 | 313.4 | 284.3 | 374.826 | 278.263 | 185.85 | 177.04 | 285.915 | 246.621 | 225.007 | 182.959 | 134.43 | 42.133 | 30.371 | 22.438 |
| EBITDA Ratio
| 0.146 | 0.164 | 0.208 | 0.172 | 0.142 | 0.127 | 0.138 | 0.156 | 0.117 | 0.123 | 0.127 | 0.203 | 0.264 | 0.252 | 0.224 | 0.191 | 0.258 | 0.261 | 0.269 | 0.267 | 0.281 | 0.141 | 0.137 | 0.139 |