Tempur Sealy International, Inc. (TPX)
USD 55.07
(-3.3%)
USD 55.07
(-3.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.92 Billion | 4.92 Billion | 4.93 Billion | 3.67 Billion | 3.1 Billion | 2.7 Billion |
| Cost of Revenue | 2.79 Billion | 2.87 Billion | 2.77 Billion | 2.03 Billion | 1.76 Billion | 1.58 Billion |
| Gross Profit | 2.12 Billion | 2.04 Billion | 2.15 Billion | 1.63 Billion | 1.34 Billion | 1.12 Billion |
| Operating Expenses | 1.54 Billion | 1.39 Billion | 1.27 Billion | 1.12 Billion | 1.01 Billion | 882 Million |
| Selling, General and Administrative Expenses | 1.54 Billion | 1.39 Billion | 1.27 Billion | 1.12 Billion | 1.01 Billion | 882 Million |
| Research and Development Expenses | 30.6 Million | 29.2 Million | 27.3 Million | 23.1 Million | 23 Million | 21.9 Million |
| Other Expenses | -23 Million | -400 Thousand | 1 Million | 2.4 Million | 4.5 Million | 1 Million |
| Cost and Expenses | 4.34 Billion | 4.26 Billion | 4.04 Billion | 3.16 Billion | 2.77 Billion | 2.46 Billion |
| Operating Income | 607.2 Million | 680.6 Million | 912.3 Million | 532.1 Million | 346.7 Million | 256.3 Million |
| Interest Expense | 129.9 Million | 103 Million | 66.3 Million | 77 Million | 85.7 Million | 92.3 Million |
| Income Tax Expense | 103.4 Million | 119 Million | 198.3 Million | 102.6 Million | 74.7 Million | 49.6 Million |
| Earnings before Tax | 474.1 Million | 577.2 Million | 824 Million | 452.4 Million | 265.5 Million | 165 Million |
| Net Income | 368.1 Million | 455.7 Million | 624.5 Million | 348.8 Million | 189.5 Million | 100.5 Million |
| Earnings Per Share Basic | 2.14 | 2.61 | 3.17 | 1.68 | 0.87 | 0.46 |
| Earnings Per Share Diluted | 2.08 | 2.53 | 3.06 | 1.64 | 0.86 | 0.46 |
| Weighted Average Shares Outstanding | 172.2 Million | 174.9 Million | 197 Million | 207.9 Million | 218 Million | 217.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.3 Million | 180.3 Million | 204.3 Million | 212.3 Million | 221.6 Million | 220.4 Million |
| Gross Margin | 0.43 | 0.42 | 0.44 | 0.45 | 0.43 | 0.41 |
| EBIT Margin | 0.15 | 0.16 | 0.21 | 0.17 | 0.14 | 0.13 |
| Profit Margin | 0.07 | 0.09 | 0.13 | 0.09 | 0.06 | 0.04 |
| EBITDA | 739.3 Million | 807.3 Million | 994.9 Million | 613.7 Million | 440.9 Million | 344.4 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.19 | 0.14 | 0.11 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.18 Billion | 1.17 Billion | 4.92 Billion | 1.27 Billion | 1.26 Billion |
| Cost of Revenue | 679.4 Million | 676.8 Million | 657.7 Million | 2.79 Billion | 703.4 Million | 727.4 Million |
| Gross Profit | 554.2 Million | 512.6 Million | 512.8 Million | 2.12 Billion | 573.7 Million | 542.3 Million |
| Operating Expenses | 384 Million | 386 Million | 400.5 Million | 1.54 Billion | 395.1 Million | 387.7 Million |
| Selling, General and Administrative Expenses | 384 Million | 386 Million | 400.5 Million | - | 395.1 Million | 387.7 Million |
| Research and Development Expenses | 7.7 Million | 8.1 Million | 7.6 Million | - | 8.19 Million | 7.3 Million |
| Other Expenses | 600 Thousand | 300 Thousand | -200 Thousand | - | 100 Thousand | 200 Thousand |
| Cost and Expenses | 1.06 Billion | 1.06 Billion | 1.05 Billion | 4.34 Billion | 1.09 Billion | 1.11 Billion |
| Operating Income | 170.2 Million | 126.6 Million | 112.3 Million | 584.2 Million | 183.2 Million | 158.8 Million |
| Interest Expense | 33.4 Million | 34.3 Million | 30.9 Million | 129.9 Million | 32.6 Million | 33.6 Million |
| Income Tax Expense | 34 Million | 20.7 Million | 9.9 Million | 103.4 Million | 36.8 Million | 32.2 Million |
| Earnings before Tax | 140.5 Million | 97.5 Million | 87.6 Million | 474.1 Million | 150.7 Million | 125.4 Million |
| Net Income | 106.1 Million | 76.3 Million | 77.1 Million | 368.1 Million | 113.3 Million | 92.4 Million |
| Earnings Per Share Basic | 0.61 | 0.44 | 0.45 | - | 0.66 | 0.54 |
| Earnings Per Share Diluted | 0.60 | 0.43 | 0.43 | - | 0.64 | 0.52 |
| Weighted Average Shares Outstanding | 173.7 Million | 173.6 Million | 172.3 Million | 172.2 Million | 172.2 Million | 172.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 178 Million | 178 Million | 178.2 Million | 177.3 Million | 177.6 Million | 176.8 Million |
| Gross Margin | 0.45 | 0.43 | 0.44 | 0.43 | 0.45 | 0.43 |
| EBIT Margin | 0.17 | 0.14 | 0.14 | - | 0.17 | 0.15 |
| Profit Margin | 0.09 | 0.06 | 0.07 | 0.07 | 0.09 | 0.07 |
| EBITDA | 210.7 Million | 165.8 Million | 160.3 Million | - | 216.5 Million | 191.6 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.10 | 0.12 | 0.14 | 0.13 |
SCC
0P49
SMSPHARMA
BLCO
SPFY
002564