Tempur Sealy International, Inc. (TPX)
NYSE: TPX · IEX Real-Time Price · USD
48.76
-0.78 (-1.57%)
Apr 19, 2024, 4:00 PM EDT - Market closed
TPX Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,925 | 4,921 | 4,931 | 3,677 | 3,106 | 2,703 | 2,701 | 3,080 | 3,155 | 2,990 | Upgrade
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| Revenue Growth (YoY) | 0.09% | -0.19% | 34.10% | 18.38% | 14.91% | 0.09% | -12.31% | -2.37% | 5.51% | 21.32% | Upgrade
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| Cost of Revenue | 2,797 | 2,872 | 2,772 | 2,039 | 1,764 | 1,582 | 1,580 | 1,790 | 1,905 | 1,839 | Upgrade
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| Gross Profit | 2,129 | 2,050 | 2,159 | 1,638 | 1,342 | 1,121 | 1,121 | 1,290 | 1,249 | 1,150 | Upgrade
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| Selling, General & Admin | 1,545 | 1,390 | 1,277 | 1,123 | 1,011 | 882 | 847.5 | 908.9 | 972.9 | 900.5 | Upgrade
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| Other Operating Expenses | 0 | 0.4 | -1 | -2.4 | -4.5 | -1 | -13.6 | -19.8 | -5.4 | -31.8 | Upgrade
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| Operating Expenses | 1,545 | 1,391 | 1,276 | 1,120 | 1,007 | 881 | 833.9 | 889.1 | 967.5 | 868.7 | Upgrade
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| Operating Income | 584.2 | 659.1 | 882.7 | 518.1 | 335.3 | 239.7 | 287.1 | 400.4 | 281.7 | 281.7 | Upgrade
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| Interest Expense / Income | 129.9 | 103 | 66.3 | 77 | 85.7 | 92.3 | 87.3 | 82.9 | 102.5 | 91.9 | Upgrade
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| Other Expense / Income | -17.2 | -18.6 | -6.4 | -10.3 | -14.6 | -2.7 | 4.6 | 40.6 | -10.7 | 16 | Upgrade
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| Pretax Income | 471.5 | 574.7 | 822.8 | 451.4 | 264.2 | 150.1 | 195.2 | 276.9 | 189.9 | 173.8 | Upgrade
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| Income Tax | 103.4 | 119 | 198.3 | 102.6 | 74.7 | 49.6 | 43.8 | 86.3 | 125.4 | 64.9 | Upgrade
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| Net Income | 368.1 | 455.7 | 624.5 | 348.8 | 189.5 | 100.5 | 151.4 | 190.6 | 64.5 | 108.9 | Upgrade
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| Net Income Growth | -19.22% | -27.03% | 79.04% | 84.06% | 88.56% | -33.62% | -20.57% | 195.50% | -40.77% | 38.55% | Upgrade
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| Shares Outstanding (Basic) | 172 | 175 | 197 | 208 | 218 | 218 | 216 | 236 | 247 | 243 | Upgrade
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| Shares Outstanding (Diluted) | 177 | 180 | 204 | 212 | 222 | 220 | 219 | 239 | 250 | 248 | Upgrade
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| Shares Change | -1.66% | -11.75% | -3.77% | -4.20% | 0.54% | 0.73% | -8.53% | -4.47% | 0.81% | 0.81% | Upgrade
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| EPS (Basic) | 2.14 | 2.61 | 3.17 | 1.68 | 0.87 | 0.46 | 0.70 | 0.81 | 0.26 | 0.45 | Upgrade
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| EPS (Diluted) | 2.08 | 2.53 | 3.06 | 1.64 | 0.86 | 0.46 | 0.69 | 0.80 | 0.26 | 0.44 | Upgrade
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| EPS Growth | -17.79% | -17.32% | 86.59% | 90.70% | 86.96% | -33.62% | -13.05% | 208.91% | -41.10% | 36.87% | Upgrade
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| Free Cash Flow | 384.9 | 72 | 598.9 | 543.7 | 224.6 | 109.5 | -100.2 | -64.5 | 168.3 | 177.7 | Upgrade
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| Free Cash Flow Per Share | 2.23 | 0.41 | 3.04 | 2.62 | 1.03 | 0.50 | -0.46 | -0.27 | 0.68 | 0.73 | Upgrade
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| Dividend Per Share | 0.440 | 0.400 | 0.320 | - | - | - | - | - | - | - | Upgrade
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| Dividend Growth | 10.00% | 25.00% | - | - | - | - | - | - | - | - | Upgrade
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| Gross Margin | 43.22% | 41.65% | 43.78% | 44.56% | 43.21% | 41.46% | 41.51% | 41.87% | 39.60% | 38.48% | Upgrade
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| Operating Margin | 11.86% | 13.39% | 17.90% | 14.09% | 10.80% | 8.87% | 10.63% | 13.00% | 8.93% | 9.42% | Upgrade
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| Profit Margin | 7.47% | 9.26% | 12.67% | 9.49% | 6.10% | 3.72% | 5.61% | 6.19% | 2.04% | 3.64% | Upgrade
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| Free Cash Flow Margin | 7.81% | 1.46% | 12.15% | 14.79% | 7.23% | 4.05% | -3.71% | -2.09% | 5.34% | 5.94% | Upgrade
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| Effective Tax Rate | 21.93% | 20.71% | 24.10% | 22.73% | 28.27% | 33.04% | 22.44% | 31.17% | 66.03% | 37.34% | Upgrade
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| EBITDA | 736.7 | 804.8 | 1,002 | 626.4 | 439.6 | 329.5 | 363.2 | 432.2 | 363.8 | 342 | Upgrade
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| EBITDA Margin | 14.96% | 16.35% | 20.33% | 17.04% | 14.15% | 12.19% | 13.45% | 14.03% | 11.53% | 11.44% | Upgrade
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| Depreciation & Amortization | 135.3 | 127.1 | 113.2 | 98 | 89.7 | 87.1 | 80.7 | 72.4 | 71.4 | 76.3 | Upgrade
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| EBIT | 601.4 | 677.7 | 889.1 | 528.4 | 349.9 | 242.4 | 282.5 | 359.8 | 292.4 | 265.7 | Upgrade
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| EBIT Margin | 12.21% | 13.77% | 18.03% | 14.37% | 11.27% | 8.97% | 10.46% | 11.68% | 9.27% | 8.89% | Upgrade
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