Tempur Sealy International, Inc. (TPX)
NYSE: TPX · Real-Time Price · USD
54.40
+1.02 (1.91%)
Nov 21, 2024, 4:00 PM EST - Market closed
TPX Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,894 | 4,925 | 4,921 | 4,931 | 3,677 | 3,106 | Upgrade
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| Revenue Growth (YoY) | -0.99% | 0.09% | -0.19% | 34.10% | 18.38% | 14.91% | Upgrade
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| Cost of Revenue | 2,721 | 2,794 | 2,861 | 2,772 | 2,039 | 1,764 | Upgrade
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| Gross Profit | 2,173 | 2,132 | 2,061 | 2,159 | 1,638 | 1,342 | Upgrade
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| Selling, General & Admin | 1,561 | 1,545 | 1,390 | 1,277 | 1,123 | 1,011 | Upgrade
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| Operating Expenses | 1,561 | 1,545 | 1,390 | 1,277 | 1,123 | 1,011 | Upgrade
|
| Operating Income | 611.6 | 587.4 | 670.6 | 881.7 | 515.7 | 330.8 | Upgrade
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| Interest Expense | -129.4 | -129.9 | -103 | -66.3 | -77 | -85.7 | Upgrade
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| Earnings From Equity Investments | 20.1 | 23 | 21.1 | 30.6 | 16.4 | 15.9 | Upgrade
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| Other Non Operating Income (Expenses) | 0.3 | - | -0.4 | 1 | 2.4 | 4.5 | Upgrade
|
| EBT Excluding Unusual Items | 502.6 | 480.5 | 588.3 | 847 | 457.5 | 265.5 | Upgrade
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| Merger & Restructuring Charges | -3.2 | -3.2 | -11.1 | - | - | - | Upgrade
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| Other Unusual Items | -3.2 | -3.2 | - | -23 | -5.1 | - | Upgrade
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| Pretax Income | 496.2 | 474.1 | 577.2 | 824 | 452.4 | 265.5 | Upgrade
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| Income Tax Expense | 105.4 | 103.4 | 119 | 198.3 | 102.6 | 74.7 | Upgrade
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| Earnings From Continuing Operations | 390.8 | 370.7 | 458.2 | 625.7 | 349.8 | 190.8 | Upgrade
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| Earnings From Discontinued Operations | - | - | -0.4 | -0.7 | - | -1.4 | Upgrade
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| Net Income to Company | 390.8 | 370.7 | 457.8 | 625 | 349.8 | 189.4 | Upgrade
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| Minority Interest in Earnings | -1.3 | -2.6 | -2.1 | -0.5 | -1 | 0.1 | Upgrade
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| Net Income | 389.5 | 368.1 | 455.7 | 624.5 | 348.8 | 189.5 | Upgrade
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| Net Income to Common | 389.5 | 368.1 | 455.7 | 624.5 | 348.8 | 189.5 | Upgrade
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| Net Income Growth | -0.81% | -19.22% | -27.03% | 79.04% | 84.06% | 88.56% | Upgrade
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| Shares Outstanding (Basic) | 173 | 172 | 175 | 197 | 208 | 218 | Upgrade
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| Shares Outstanding (Diluted) | 178 | 177 | 180 | 204 | 212 | 222 | Upgrade
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| Shares Change (YoY) | 0.68% | -1.66% | -11.75% | -3.77% | -4.20% | 0.54% | Upgrade
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| EPS (Basic) | 2.25 | 2.14 | 2.61 | 3.17 | 1.68 | 0.87 | Upgrade
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| EPS (Diluted) | 2.19 | 2.08 | 2.53 | 3.06 | 1.64 | 0.85 | Upgrade
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| EPS Growth | -1.37% | -17.71% | -17.30% | 86.38% | 92.11% | 85.89% | Upgrade
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| Free Cash Flow | 520 | 384.9 | 72 | 598.9 | 543.7 | 224.6 | Upgrade
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| Free Cash Flow Per Share | 2.92 | 2.17 | 0.40 | 2.93 | 2.56 | 1.01 | Upgrade
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| Dividend Per Share | 0.500 | 0.440 | 0.400 | 0.320 | - | - | Upgrade
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| Dividend Growth | 16.28% | 10.00% | 25.00% | - | - | - | Upgrade
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| Gross Margin | 44.40% | 43.28% | 41.87% | 43.78% | 44.56% | 43.21% | Upgrade
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| Operating Margin | 12.50% | 11.93% | 13.63% | 17.88% | 14.03% | 10.65% | Upgrade
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| Profit Margin | 7.96% | 7.47% | 9.26% | 12.67% | 9.49% | 6.10% | Upgrade
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| Free Cash Flow Margin | 10.63% | 7.81% | 1.46% | 12.15% | 14.79% | 7.23% | Upgrade
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| EBITDA | 769.2 | 722.7 | 797.7 | 994.9 | 613.7 | 420.5 | Upgrade
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| EBITDA Margin | 15.72% | 14.67% | 16.21% | 20.18% | 16.69% | 13.54% | Upgrade
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| D&A For EBITDA | 157.6 | 135.3 | 127.1 | 113.2 | 98 | 89.7 | Upgrade
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| EBIT | 611.6 | 587.4 | 670.6 | 881.7 | 515.7 | 330.8 | Upgrade
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| EBIT Margin | 12.50% | 11.93% | 13.63% | 17.88% | 14.03% | 10.65% | Upgrade
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| Effective Tax Rate | 21.24% | 21.81% | 20.62% | 24.07% | 22.68% | 28.14% | Upgrade
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| Advertising Expenses | - | 469 | 448 | 432.8 | 332.5 | 280.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.