
Tempur Sealy International Inc
NYSE:TPX

Income Statement
Earnings Waterfall
Tempur Sealy International Inc
Revenue
|
4.9B
USD
|
Cost of Revenue
|
-2.7B
USD
|
Gross Profit
|
2.2B
USD
|
Operating Expenses
|
-1.6B
USD
|
Operating Income
|
627m
USD
|
Other Expenses
|
-237.5m
USD
|
Net Income
|
389.5m
USD
|
Income Statement
Tempur Sealy International Inc
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 922
N/A
|
2 990
+2%
|
3 027
+1%
|
3 077
+2%
|
3 129
+2%
|
3 155
+1%
|
3 136
-1%
|
3 176
+1%
|
3 129
-1%
|
3 080
-2%
|
3 081
+0%
|
2 912
-5%
|
2 791
-4%
|
2 701
-3%
|
2 616
-3%
|
2 640
+1%
|
2 658
+1%
|
2 703
+2%
|
2 756
+2%
|
2 819
+2%
|
2 911
+3%
|
3 106
+7%
|
3 238
+4%
|
3 180
-2%
|
3 491
+10%
|
3 677
+5%
|
3 898
+6%
|
4 402
+13%
|
4 628
+5%
|
4 931
+7%
|
5 127
+4%
|
5 168
+1%
|
5 093
-1%
|
4 921
-3%
|
4 890
-1%
|
4 949
+1%
|
4 942
0%
|
4 925
0%
|
4 907
0%
|
4 871
-1%
|
4 894
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 793)
|
(1 839)
|
(1 868)
|
(1 888)
|
(1 900)
|
(1 905)
|
(1 875)
|
(1 875)
|
(1 825)
|
(1 790)
|
(1 773)
|
(1 668)
|
(1 602)
|
(1 546)
|
(1 506)
|
(1 530)
|
(1 557)
|
(1 550)
|
(1 620)
|
(1 642)
|
(1 672)
|
(1 764)
|
(1 820)
|
(1 810)
|
(1 952)
|
(2 039)
|
(2 158)
|
(2 410)
|
(2 589)
|
(2 772)
|
(2 904)
|
(2 968)
|
(2 929)
|
(2 861)
|
(2 863)
|
(2 876)
|
(2 828)
|
(2 787)
|
(2 755)
|
(2 707)
|
(2 716)
|
|
Gross Profit |
1 129
N/A
|
1 150
+2%
|
1 160
+1%
|
1 189
+3%
|
1 230
+3%
|
1 249
+2%
|
1 262
+1%
|
1 301
+3%
|
1 303
+0%
|
1 290
-1%
|
1 308
+1%
|
1 244
-5%
|
1 189
-4%
|
1 155
-3%
|
1 110
-4%
|
1 110
+0%
|
1 101
-1%
|
1 153
+5%
|
1 137
-1%
|
1 177
+4%
|
1 239
+5%
|
1 342
+8%
|
1 418
+6%
|
1 370
-3%
|
1 540
+12%
|
1 638
+6%
|
1 740
+6%
|
1 993
+14%
|
2 039
+2%
|
2 159
+6%
|
2 223
+3%
|
2 201
-1%
|
2 165
-2%
|
2 061
-5%
|
2 027
-2%
|
2 073
+2%
|
2 115
+2%
|
2 139
+1%
|
2 152
+1%
|
2 163
+1%
|
2 178
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(863)
|
(882)
|
(924)
|
(930)
|
(947)
|
(955)
|
(944)
|
(936)
|
(918)
|
(889)
|
(888)
|
(855)
|
(835)
|
(827)
|
(824)
|
(835)
|
(841)
|
(882)
|
(893)
|
(911)
|
(936)
|
(982)
|
(1 040)
|
(1 021)
|
(1 101)
|
(1 123)
|
(1 148)
|
(1 233)
|
(1 212)
|
(1 277)
|
(1 341)
|
(1 394)
|
(1 405)
|
(1 390)
|
(1 410)
|
(1 443)
|
(1 493)
|
(1 545)
|
(1 559)
|
(1 579)
|
(1 551)
|
|
Selling, General & Administrative |
(844)
|
(879)
|
(896)
|
(923)
|
(938)
|
(944)
|
(941)
|
(934)
|
(925)
|
(882)
|
(900)
|
(864)
|
(838)
|
(826)
|
(819)
|
(836)
|
(838)
|
(860)
|
(883)
|
(900)
|
(930)
|
(959)
|
(1 009)
|
(991)
|
(1 101)
|
(1 082)
|
(1 148)
|
(1 233)
|
(1 212)
|
(1 233)
|
(1 341)
|
(1 394)
|
(1 405)
|
(1 345)
|
(1 410)
|
(1 443)
|
(1 493)
|
(1 505)
|
(1 569)
|
(1 566)
|
(1 561)
|
|
Research & Development |
(37)
|
(22)
|
(23)
|
(25)
|
(28)
|
(29)
|
0
|
(21)
|
0
|
(27)
|
0
|
0
|
(5)
|
(22)
|
0
|
0
|
(9)
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
18
|
18
|
(5)
|
18
|
18
|
18
|
(3)
|
19
|
7
|
20
|
13
|
8
|
8
|
21
|
(6)
|
0
|
6
|
0
|
(10)
|
(10)
|
(6)
|
0
|
(31)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
(13)
|
10
|
|
Operating Income |
266
N/A
|
268
+1%
|
236
-12%
|
259
+10%
|
283
+9%
|
295
+4%
|
317
+8%
|
365
+15%
|
385
+5%
|
400
+4%
|
420
+5%
|
389
-8%
|
354
-9%
|
328
-7%
|
286
-13%
|
275
-4%
|
260
-5%
|
271
+4%
|
243
-10%
|
267
+10%
|
303
+14%
|
361
+19%
|
378
+5%
|
349
-8%
|
438
+26%
|
516
+18%
|
592
+15%
|
760
+28%
|
827
+9%
|
882
+7%
|
882
N/A
|
807
-9%
|
760
-6%
|
671
-12%
|
617
-8%
|
630
+2%
|
622
-1%
|
594
-4%
|
592
0%
|
585
-1%
|
627
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(85)
|
(84)
|
(81)
|
(77)
|
(84)
|
(91)
|
(92)
|
(94)
|
(81)
|
(70)
|
(70)
|
(68)
|
(68)
|
(72)
|
(71)
|
(74)
|
(75)
|
(75)
|
(75)
|
(75)
|
(72)
|
(70)
|
(71)
|
(68)
|
(66)
|
(61)
|
(46)
|
(43)
|
(35)
|
(36)
|
(44)
|
(52)
|
(67)
|
(82)
|
(96)
|
(104)
|
(111)
|
(107)
|
(108)
|
(109)
|
(109)
|
|
Non-Reccuring Items |
(23)
|
(23)
|
0
|
(3)
|
0
|
0
|
0
|
(47)
|
(47)
|
(51)
|
(75)
|
(43)
|
(44)
|
(42)
|
(14)
|
(1)
|
1
|
(34)
|
(1)
|
(1)
|
(1)
|
(31)
|
0
|
0
|
(31)
|
(5)
|
(10)
|
(28)
|
(27)
|
(23)
|
(18)
|
0
|
0
|
(11)
|
0
|
0
|
(10)
|
(13)
|
(23)
|
0
|
(22)
|
|
Total Other Income |
(1)
|
14
|
16
|
13
|
1
|
(13)
|
(13)
|
(12)
|
(0)
|
4
|
(1)
|
(0)
|
0
|
1
|
4
|
6
|
5
|
4
|
8
|
7
|
7
|
6
|
(3)
|
(3)
|
(2)
|
2
|
3
|
4
|
3
|
1
|
2
|
1
|
2
|
(0)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
1
|
0
|
|
Pre-Tax Income |
157
N/A
|
175
+11%
|
171
-2%
|
193
+13%
|
199
+3%
|
191
-4%
|
212
+11%
|
212
0%
|
256
+21%
|
284
+11%
|
274
-3%
|
278
+2%
|
242
-13%
|
215
-11%
|
204
-5%
|
206
+1%
|
192
-7%
|
165
-14%
|
175
+6%
|
198
+13%
|
237
+20%
|
266
+12%
|
304
+15%
|
278
-9%
|
339
+22%
|
452
+33%
|
539
+19%
|
692
+28%
|
769
+11%
|
824
+7%
|
822
0%
|
756
-8%
|
695
-8%
|
577
-17%
|
519
-10%
|
525
+1%
|
500
-5%
|
474
-5%
|
461
-3%
|
476
+3%
|
496
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(66)
|
(65)
|
(64)
|
(62)
|
(65)
|
(125)
|
(132)
|
(133)
|
(142)
|
(86)
|
(84)
|
(85)
|
(73)
|
(68)
|
(63)
|
(61)
|
(56)
|
(56)
|
(63)
|
(70)
|
(81)
|
(75)
|
(81)
|
(75)
|
(89)
|
(103)
|
(120)
|
(155)
|
(173)
|
(198)
|
(196)
|
(180)
|
(162)
|
(119)
|
(105)
|
(109)
|
(105)
|
(103)
|
(100)
|
(101)
|
(105)
|
|
Income from Continuing Operations |
91
|
110
|
107
|
131
|
134
|
66
|
80
|
79
|
114
|
197
|
190
|
193
|
170
|
148
|
141
|
145
|
136
|
109
|
112
|
128
|
156
|
191
|
223
|
203
|
250
|
350
|
420
|
537
|
595
|
626
|
626
|
576
|
533
|
458
|
413
|
415
|
395
|
371
|
362
|
375
|
391
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
1
|
2
|
4
|
6
|
7
|
8
|
11
|
11
|
9
|
8
|
5
|
3
|
2
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
Net Income (Common) |
90
N/A
|
109
+21%
|
105
-4%
|
128
+22%
|
131
+2%
|
65
-51%
|
81
+25%
|
81
+0%
|
118
+47%
|
191
+61%
|
185
-3%
|
188
+2%
|
155
-18%
|
151
-2%
|
141
-7%
|
139
-1%
|
137
-2%
|
101
-26%
|
106
+5%
|
125
+18%
|
156
+25%
|
190
+22%
|
221
+17%
|
202
-8%
|
250
+24%
|
349
+39%
|
420
+20%
|
537
+28%
|
593
+10%
|
625
+5%
|
625
+0%
|
575
-8%
|
530
-8%
|
456
-14%
|
410
-10%
|
412
+0%
|
393
-5%
|
368
-6%
|
359
-2%
|
373
+4%
|
390
+4%
|
|
EPS (Diluted) |
0.36
N/A
|
0.44
+22%
|
0.42
-5%
|
0.51
+21%
|
0.52
+2%
|
0.26
-50%
|
0.32
+23%
|
0.33
+3%
|
0.5
+52%
|
0.79
+58%
|
0.86
+9%
|
0.84
-2%
|
0.7
-17%
|
0.69
-1%
|
0.64
-7%
|
0.63
-2%
|
0.61
-3%
|
0.45
-26%
|
0.47
+4%
|
0.55
+17%
|
0.7
+27%
|
0.86
+23%
|
1.01
+17%
|
0.97
-4%
|
1.17
+21%
|
1.64
+40%
|
1.99
+21%
|
2.63
+32%
|
2.91
+11%
|
3.06
+5%
|
3.31
+8%
|
3.21
-3%
|
2.99
-7%
|
2.53
-15%
|
2.32
-8%
|
2.33
+0%
|
2.22
-5%
|
2.08
-6%
|
2.02
-3%
|
2.1
+4%
|
2.19
+4%
|