Tempur Sealy International, Inc. (TPX)

TPX Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	4,925	4,921	4,931	3,677	3,106
Revenue Growth (YoY)	0.09%	-0.19%	34.10%	18.38%	14.91%
Cost of Revenue	2,797	2,872	2,772	2,039	1,764
Gross Profit	2,129	2,050	2,159	1,638	1,342
Selling, General & Admin	1,545	1,390	1,277	1,123	1,011
Other Operating Expenses	0	0.4	-1	-2.4	-4.5
Operating Expenses	1,545	1,391	1,276	1,120	1,007
Operating Income	584.2	659.1	882.7	518.1	335.3
Interest Expense / Income	129.9	103	66.3	77	85.7
Other Expense / Income	-17.2	-18.6	-6.4	-10.3	-14.6
Pretax Income	471.5	574.7	822.8	451.4	264.2
Income Tax	103.4	119	198.3	102.6	74.7
Net Income	368.1	455.7	624.5	348.8	189.5
Net Income Growth	-19.22%	-27.03%	79.04%	84.06%	88.56%
Shares Outstanding (Basic)	172	175	197	208	218
Shares Outstanding (Diluted)	177	180	204	212	222
Shares Change	-1.66%	-11.75%	-3.77%	-4.20%	0.54%
EPS (Basic)	2.14	2.61	3.17	1.68	0.87
EPS (Diluted)	2.08	2.53	3.06	1.64	0.86
EPS Growth	-17.79%	-17.32%	86.59%	90.70%	86.96%
Free Cash Flow	384.9	72	598.9	543.7	224.6
Free Cash Flow Per Share	2.23	0.41	3.04	2.62	1.03
Dividend Per Share	0.440	0.400	0.320	-	-
Dividend Growth	10.00%	25.00%	-	-	-
Gross Margin	43.22%	41.65%	43.78%	44.56%	43.21%
Operating Margin	11.86%	13.39%	17.90%	14.09%	10.80%
Profit Margin	7.47%	9.26%	12.67%	9.49%	6.10%
Free Cash Flow Margin	7.81%	1.46%	12.15%	14.79%	7.23%
Effective Tax Rate	21.93%	20.71%	24.10%	22.73%	28.27%
EBITDA	736.7	804.8	1,002	626.4	439.6
EBITDA Margin	14.96%	16.35%	20.33%	17.04%	14.15%
Depreciation & Amortization	135.3	127.1	113.2	98	89.7
EBIT	601.4	677.7	889.1	528.4	349.9
EBIT Margin	12.21%	13.77%	18.03%	14.37%	11.27%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).