Tempur Sealy International, Inc. (TPX) - Quarterly Income Statement

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TPX
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54.92 (USD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	1,300	1,233.6	1,189.4	1,170.5	1,277.1	1,269.7	1,208.1	1,187.4	1,283.3	1,211	1,239.5	1,359.6	1,358.3	1,169.1	1,043.8	1,057	1,132.3	665.2	822.4	871.3	821	722.8	690.9	676.1	729.5	669.7	648	648.2	724.8	659.3	722.1	769.5	832.4	804.4	721	767.3	880	764.4	739.5	745.5	827.4	715	701.9	678.1	735.5	660.6	390.1	341.1	347.944	329.461	384.393	366.803	383.085	342.212	325.838	292.703	295.785	263.044	253.889	244.794	224.082	185.176	177.104	189.121	252.814	238.661	247.222	288.954	294.094	257.642	266.032	256.58	240.917	218.962	228.586	215.643	206.095	192.615	222.379	198.406	181.737	151.6	153.123	136.776	123.555	113.675	105.129
Cost of Revenue Numbers are in millions	710.1	679.4	676.8	657.7	703.4	727.4	708.2	698.2	742.2	714.5	716.7	755.1	781.2	650.9	584.9	571.8	602.1	399.3	465.3	484.9	460.4	409.4	409.1	392.9	429.5	393.6	380.1	374.9	412.6	390.7	435.5	450.1	470.3	467.5	430	454.2	520.4	466.9	460.8	451.4	508.9	446.7	432.4	405.2	436.8	405.7	201.7	170.5	176.709	162.578	178.407	175.635	182.491	161.194	155.528	140.88	145.031	135.003	129.08	125.953	117.373	98.845	95.243	107.752	147.323	132.645	139.141	147.966	152.484	133.073	138.373	129.835	124.894	112.446	117.332	106.997	103.577	94.08	108.136	95.624	85.657	70.787	71.784	65.06	60.17	51.14	47.495
Gross Profit Numbers are in millions	589.9	554.2	512.6	512.8	573.7	542.3	499.9	489.2	541.1	496.5	522.8	604.5	577.1	518.2	458.9	485.2	530.2	265.9	357.1	386.4	360.6	313.4	281.8	283.2	300	276.1	267.9	273.3	312.2	268.6	286.6	319.4	362.1	336.9	291	313.1	359.6	297.5	278.7	294.1	318.5	268.3	269.5	272.9	298.7	254.9	188.4	170.6	171.235	166.883	205.986	191.168	200.594	181.018	170.31	151.823	150.754	128.041	124.809	118.841	106.709	86.331	81.861	81.369	105.491	106.016	108.081	140.988	141.61	124.569	127.659	126.745	116.023	106.516	111.254	108.646	102.518	98.535	114.243	102.782	96.08	80.813	81.339	71.716	63.385	62.535	57.634
Gross Profit Ratio Numbers are in millions	0.454	0.449	0.431	0.438	0.449	0.427	0.414	0.412	0.422	0.41	0.422	0.445	0.425	0.443	0.44	0.459	0.468	0.4	0.434	0.443	0.439	0.434	0.408	0.419	0.411	0.412	0.413	0.422	0.431	0.407	0.397	0.415	0.435	0.419	0.404	0.408	0.409	0.389	0.377	0.395	0.385	0.375	0.384	0.402	0.406	0.386	0.483	0.5	0.492	0.507	0.536	0.521	0.524	0.529	0.523	0.519	0.51	0.487	0.492	0.485	0.476	0.466	0.462	0.43	0.417	0.444	0.437	0.488	0.482	0.483	0.48	0.494	0.482	0.486	0.487	0.504	0.497	0.512	0.514	0.518	0.529	0.533	0.531	0.524	0.513	0.55	0.548
Reseach & Development Expenses Numbers are in millions	0	7.7	8.1	7.6	8.2	7.3	7.5	7.1	6.6	7.7	7.8	7.4	6.7	6.7	6.5	6	6.1	5.2	0	6.2	5.6	5.9	0	5.8	4.9	5.6	0	4.8	0	0	0	7	6.6	0	0	28.7	0	8.1	0	5.5	4.8	5.5	5.9	6.2	5.4	4.6	4.8	4.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.648	1.603	1.56	1.115	0.697	1.24	0.951	0.84	0.752	0.627	0.513	0.804	0.902	0.651	0.242	0.488	0.304	0.777	0.138	0.276
General & Administrative Expenses Numbers are in millions	118.6	107.8	121	136.9	122.2	117.5	104.5	101	96.7	102.3	97.6	99	90.3	85.1	79.5	94.4	125.1	82.4	80.6	126.4	75.3	72.7	70.7	88.2	73.2	67	69	65.2	71	69	66.5	70.6	64	71.9	71.7	79.4	79.8	85.1	77.7	70	70.8	69.5	70.3	65.5	71.9	76.3	58.7	43.4	31.556	35.662	36.622	33.273	31.548	30.208	30.66	26.766	29.385	27.364	26.288	26.51	24.761	21.978	22.108	0	0.023	0	0.026	91.168	0.024	0.021	0.024	75.718	0.02	17.95	18.455	68.204	17.483	15.276	19.09	68.961	17,683	15.929	0.016	4.466	13.452	11.302	9.901
Selling & Marketing Expenses Numbers are in millions	272	276.2	265	263.6	272.9	270.2	256.7	247.8	248.3	252.9	243.5	264.8	243.8	216.8	197.7	204.4	229.7	135.1	171	180.9	168.6	163.3	153.5	143.2	145.9	157.4	148.9	139.9	155.4	152.3	153.7	150.4	175.2	172.8	150.1	150	175.6	168.6	153.8	154.9	166.8	155.2	143	139.7	150.9	139.8	86.4	75.9	76.232	83.672	83.299	72.081	72.439	67.98	64.37	53.449	53.215	46.827	46.231	45.105	39.272	35.191	33.872	0	0.04	0	0.053	193.478	0.049	0.047	0.049	171.787	0.042	40.353	44.742	162.188	41.59	38.149	44.969	138.735	34,911	31.653	0.035	-23.377	26.429	23.994	25.076
SG&A Numbers are in millions	390.6	384	386	400.5	395.1	387.7	361.2	348.8	345	355.2	341.1	363.8	334.1	301.9	277.2	298.8	354.8	217.5	251.6	307.3	243.9	236	224.2	231.4	219.1	224.4	217.9	205.1	226.4	221.3	220.2	221	239.2	244.7	221.8	229.4	255.4	253.7	231.5	224.9	237.6	224.7	213.3	205.2	222.8	216.1	145.1	119.3	107.788	119.334	119.921	105.354	103.987	98.188	95.03	80.215	82.6	74.191	72.519	71.615	64.033	57.169	55.98	56.048	62.6	69.697	78.748	71.659	72.458	67.879	72.79	64.961	61.044	58.303	63.197	53.835	59.073	53.425	64.059	57.203	52.594	47.582	50.317	46.547	39.881	35.296	34.977
Other Expenses Numbers are in millions	0	0.6	0.3	-0.2	0.1	0.2	-0.1	-1.9	0.9	-0.7	1.3	0.7	-0.1	0.1	0.3	2.7	0.5	-0.3	-0.5	-2	-1.3	0	7.8	-0.8	-1.4	-1.2	1.8	-0.4	-1.1	0.3	9.2	0.2	-0.3	-0.7	1	-0.2	-11.8	-2.2	1.3	13.3	0.9	0.5	-1	-1	-0.9	-1.6	-1.5	-0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	388.1	384	386	400.5	395.1	387.7	361.2	348.8	345	355.2	341.1	363.8	334.1	301.9	277.2	298.8	354.8	217.5	251.6	307.3	243.9	236	224.2	231.4	219.1	224.4	217.9	199.3	221.1	216.4	229.8	216.6	233.4	240.1	217.1	224.8	250.7	248.9	227.3	220.3	233.2	220.1	208.8	200.7	218.7	212	144.1	119.3	107.788	119.334	119.921	105.354	103.987	98.188	95.03	80.215	82.6	74.191	72.519	71.615	64.033	57.169	55.98	56.048	62.6	69.697	78.748	73.307	74.061	69.439	73.905	65.658	62.284	59.254	64.037	54.587	59.7	53.938	64.863	58.105	53.245	47.824	50.805	46.851	40.658	35.434	35.253
Operating Income Numbers are in millions	201.8	170.2	126.6	112.3	183.2	158.8	143.3	147.1	201	143.9	188.6	250.8	249.8	223.3	188.4	193.2	180.2	53.4	105.3	84.6	120.6	81	60.5	57.9	84.7	55.5	53.9	79	94.6	56.6	59.5	107.5	131.1	100.2	76.7	91.8	110.9	52	54.4	76.5	87.1	50.3	62.4	74.1	81.2	44	44.3	51.3	63.447	47.549	86.065	85.814	96.607	82.83	75.28	71.608	68.154	53.85	52.29	47.226	42.676	29.162	25.881	25.321	42.891	36.319	29.333	67.681	67.549	55.13	53.754	61.087	53.739	47.262	47.217	54.059	42.818	44.597	49.38	44.677	42.835	32.989	30.534	24.865	22.727	27.101	22.381
Operating Income Ratio Numbers are in millions	0.155	0.138	0.106	0.096	0.143	0.125	0.119	0.124	0.157	0.119	0.152	0.184	0.184	0.191	0.18	0.183	0.159	0.08	0.128	0.097	0.147	0.112	0.088	0.086	0.116	0.083	0.083	0.122	0.131	0.086	0.082	0.14	0.157	0.125	0.106	0.12	0.126	0.068	0.074	0.103	0.105	0.07	0.089	0.109	0.11	0.067	0.114	0.15	0.182	0.144	0.224	0.234	0.252	0.242	0.231	0.245	0.23	0.205	0.206	0.193	0.19	0.157	0.146	0.134	0.17	0.152	0.119	0.234	0.23	0.214	0.202	0.238	0.223	0.216	0.207	0.251	0.208	0.232	0.222	0.225	0.236	0.218	0.199	0.182	0.184	0.238	0.213
Total Other Income Expenses Net Numbers are in millions	-31.2	-32.8	-34	-34.3	-32.5	-33.4	-32.9	-33.5	-25.9	-24.4	-19.6	-19.8	-13.6	-37.9	-17	-17.5	-20.5	-20.9	-20.8	-22	-22.1	-22.5	-14.6	-23.6	-25	-28.2	-18.3	-30.9	-35.8	-21.8	-12.9	-20	-20.8	-71	-20.4	-22.2	-45	-22.7	-19.1	-8.1	-27.2	-42.9	-23.2	-23.6	-25.5	-37.3	-29.2	-6.502	-4.363	-3.6	-4.6	-2.74	-3.494	-2.764	-3.142	-3.469	-4.632	-3.859	-3.121	-3.953	-4.525	-4.207	-4.223	-5.817	-6.198	-5.717	-8.71	-9.31	-8.294	-6.486	-7.15	-16.789	-6.911	-6.272	-4.55	-8.526	-5.239	-4.452	-6.165	-5.623	-6.395	-5.435	-11.395	-6.984	-20.222	-3.345	-5.321
Income Before Tax Numbers are in millions	170.6	140.5	97.5	87.6	150.7	125.4	110.4	113.6	175.1	119.5	169	231	236.2	185.4	171.4	175.7	159.7	32.5	84.5	62.6	98.5	58.5	45.9	34.3	59.7	29.8	32.8	46.8	61.5	34.8	46.6	87.5	110.3	29.2	56.3	69.6	65.9	29.3	35.3	68.4	59.9	7.4	39.2	50.5	55.7	6.7	14.9	44.8	59.037	43.868	81.558	83.074	93.113	80.066	72.138	68.139	63.462	50	49.264	43.273	38.151	24.955	21.658	19.504	36.693	30.602	20.623	58.371	59.255	48.644	46.604	44.298	46.81	40.99	42.667	45.533	37.579	40.145	43.215	39.054	36.44	27.554	19.139	17.881	2.505	23.756	17.06
Income Before Tax Ratio Numbers are in millions	0.131	0.114	0.082	0.075	0.118	0.099	0.091	0.096	0.136	0.099	0.136	0.17	0.174	0.159	0.164	0.166	0.141	0.049	0.103	0.072	0.12	0.081	0.066	0.051	0.082	0.044	0.051	0.072	0.085	0.053	0.065	0.114	0.133	0.036	0.078	0.091	0.075	0.038	0.048	0.092	0.072	0.01	0.056	0.074	0.076	0.01	0.038	0.131	0.17	0.133	0.212	0.226	0.243	0.234	0.221	0.233	0.215	0.19	0.194	0.177	0.17	0.135	0.122	0.103	0.145	0.128	0.083	0.202	0.201	0.189	0.175	0.173	0.194	0.187	0.187	0.211	0.182	0.208	0.194	0.197	0.201	0.182	0.125	0.131	0.02	0.209	0.162
Income Tax Expense Numbers are in millions	40.8	34	20.7	9.9	36.8	32.2	24.5	11.5	41.1	28.3	38.1	54.4	58.7	44.7	40.5	29.4	40.3	9.4	23.5	15.9	26.1	15.8	16.9	15.2	15.6	8.6	10	-0.3	20.3	13.1	14.6	26.6	33.7	9.2	17.3	81.8	25	8.3	10.3	21.2	22.4	9.8	11.5	22.2	15.5	8.8	2.6	21.3	61.054	14.745	25.34	26.759	31.164	26.982	23.878	21.89	19.324	16.485	16.021	14.159	12.467	8.098	8.32	18.449	12.622	10.374	7.109	18.441	20.437	15.713	16.824	13.844	17.947	14.878	15.774	15.172	20.211	15.295	16.465	15.174	14.029	10.608	7.368	6.296	2.18	8.976	6.175
Net Income Numbers are in millions	130	106.1	76.3	77.1	113.3	92.4	85.3	101.7	132.7	90.6	130.7	175.8	177.4	140.8	130.5	144.7	121.4	23	59.7	46.2	73.3	41.6	28.4	12.3	42.3	22.8	23.1	49.7	44.6	24.5	33.9	63.4	77.8	21.3	39.6	-11.3	40.2	21.2	23.4	46.6	37.1	-2.2	27.4	22.9	40.2	-1.6	12.5	23.5	-2.017	29.123	56.218	56.315	61.949	53.084	48.26	46.293	44.198	33.506	33.148	29.114	25.684	16.857	13.338	1.055	24.071	20.228	13.514	39.93	38.818	32.931	29.78	30.454	28.863	26.112	26.893	30.361	17.368	24.85	26.75	23.88	22.411	16.946	11.771	11.585	0.325	14.78	10.885
Net Income Ratio Numbers are in millions	0.1	0.086	0.064	0.066	0.089	0.073	0.071	0.086	0.103	0.075	0.105	0.129	0.131	0.12	0.125	0.137	0.107	0.035	0.073	0.053	0.089	0.058	0.041	0.018	0.058	0.034	0.036	0.077	0.062	0.037	0.047	0.082	0.093	0.026	0.055	-0.015	0.046	0.028	0.032	0.063	0.045	-0.003	0.039	0.034	0.055	-0.002	0.032	0.069	-0.006	0.088	0.146	0.154	0.162	0.155	0.148	0.158	0.149	0.127	0.131	0.119	0.115	0.091	0.075	0.006	0.095	0.085	0.055	0.138	0.132	0.128	0.112	0.119	0.12	0.119	0.118	0.141	0.084	0.129	0.12	0.12	0.123	0.112	0.077	0.085	0.003	0.13	0.104
EPS Numbers are in millions	0.75	0.61	0.44	0.45	0.66	0.54	0.5	0.6	0.77	0.52	0.72	0.92	0.91	0.72	0.64	0.7	0.59	0.11	0.28	0.22	0.34	0.19	0.13	0.058	0.2	0.11	0.11	0.23	0.21	0.11	0.16	0.28	0.34	0.088	0.16	-0.047	0.16	0.088	0.095	0.19	0.15	-0.009	0.11	0.095	0.17	-0.007	0.053	0.098	-0.009	0.12	0.22	0.22	0.23	0.2	0.18	0.17	0.16	0.12	0.11	0.099	0.085	0.058	0.045	0.004	0.08	0.068	0.045	0.13	0.13	0.1	0.088	0.091	0.088	0.078	0.075	0.085	0.045	0.063	0.068	0.06	0.058	0.043	0.03	0.03	0.01	0.47	0.35
EPS Diluted Numbers are in millions	0.73	0.6	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	0.055	0.19	0.11	0.11	0.23	0.2	0.11	0.16	0.28	0.33	0.088	0.16	-0.045	0.16	0.085	0.095	0.19	0.15	-0.009	0.11	0.093	0.16	-0.007	0.05	0.098	-0.009	0.11	0.22	0.21	0.23	0.19	0.17	0.16	0.16	0.12	0.11	0.096	0.085	0.055	0.045	0.004	0.08	0.068	0.045	0.13	0.12	0.098	0.088	0.089	0.085	0.075	0.073	0.082	0.043	0.06	0.065	0.058	0.055	0.04	0.028	0.027	0.001	0.04	0.03
EBITDA Numbers are in millions	243.6	210.7	165.8	19	228.2	191.6	177	179	356.5	174.1	220.3	282.2	278.7	243.3	208.2	212.4	200.4	77.4	128	105.6	142.5	103	89.8	79	106.5	75.4	76.6	98.2	114.5	77	88.3	126.7	149.1	115.3	91.7	137.9	117.4	70.9	75.5	92.4	105.5	69.1	82.5	86.9	102.3	62.6	54.2	59.934	72.676	56.507	94.755	95.527	105.128	91.197	75.28	79.563	75.754	53.85	52.29	64.605	42.676	29.162	25.881	35.342	51.053	44.67	37.667	77.6	77.884	65.198	64.477	64.992	61.815	47.262	47.217	63.475	42.818	44.597	49.38	53.058	54.278	32.989	30.534	32.451	27.424	32.128	27.094
EBITDA Ratio Numbers are in millions	0.187	0.171	0.139	0.137	0.17	0.151	0.147	0.151	0.182	0.144	0.178	0.208	0.205	0.214	0.206	0.209	0.182	0.116	0.156	0.121	0.174	0.143	0.13	0.117	0.146	0.113	0.118	0.153	0.158	0.117	0.122	0.165	0.179	0.147	0.132	0.141	0.133	0.09	0.099	0.145	0.128	0.099	0.116	0.14	0.138	0.095	0.138	0.176	0.209	0.172	0.247	0.258	0.275	0.266	0.257	0.272	0.26	0.226	0.245	0.264	0.237	0.157	0.188	0.189	0.21	0.198	0.165	0.269	0.265	0.254	0.243	0.293	0.257	0.25	0.239	0.311	0.241	0.259	0.263	0.24	0.3	0.257	0.273	0.339	0.23	0.279	0.267

Tempur Sealy International, Inc.

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