Tempur Statements
TP
Data from Tempur`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
06 Feb, 2025
Tempur Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 300
5.4 %
100
710.1
54.6
589.9
6.4 %
45.4
—
0
390.6
30
390.6
1.7 %
30
199.3
17.1 %
15.3
-28.3
-2.2
-0.4
-0.03
170.6
21.4 %
13.1
40.8
3.1
130
22.5 %
10
0.73
178.2
1 233.6
3.7 %
100
679.4
55.1
554.2
8.1 %
44.9
—
0
384
31.1
384
2.2 %
31.1
170.2
24.5 %
13.8
-30.3
-2.5
0.6
0.05
140.5
44.1 %
11.4
34
2.8
106.1
39.1 %
8.6
0.596
178
1 189.4
1.6 %
100
676.8
56.1
512.6
-0.1 %
43.9
—
0
386
32.5
375.9
-6.1 %
32.5
136.7
21.2 %
11.5
-29.4
-2.5
0.3
0.03
97.5
11.3 %
8.2
20.7
1.7
76.3
-1 %
6.4
0.429
178
1 170.5
-8.3 %
100
657.2
56.1
513.3
-12 %
43.9
—
0
400.5
34.2
400.5
1.4 %
34.2
112.8
-40.1 %
9.6
-21.3
-1.8
-0.2
-0.02
87.6
-41.9 %
7.5
9.9
0.8
77.1
-32 %
6.6
0.433
178.2
1 277.1
0.6 %
100
693.8
54.3
583.3
7.6 %
45.7
—
0
395.1
30.9
395.1
1.9 %
30.9
188.2
21.7 %
14.7
-28
-2.2
0.1
0.008
150.7
20.2 %
11.8
36.8
2.9
113.3
22.6 %
8.9
0.638
177.6
1 269.7
5.1 %
100
727.4
57.3
542.3
8.5 %
42.7
—
0
387.7
30.5
387.7
7.3 %
30.5
154.6
11.5 %
12.2
-29.4
-2.3
0.2
0.02
125.4
13.6 %
9.9
32.2
2.5
92.4
8.3 %
7.3
0.523
176.8
1 208.1
1.7 %
100
708.2
58.6
499.9
2.2 %
41.4
—
0
361.2
29.9
361.2
3.6 %
29.9
138.7
-1.2 %
11.5
-28.2
-2.3
-0.1
-0.008
110.4
-2.8 %
9.1
24.5
2
85.3
-16.1 %
7.1
0.482
176.8
1 187.4
-7.5 %
100
698.2
58.8
489.2
-9.6 %
41.2
—
0
348.8
29.4
348.8
1.1 %
29.4
140.4
-28.4 %
11.8
-24.9
-2.1
-1.9
-0.2
113.6
-35.1 %
9.6
11.5
1
101.7
-23.4 %
8.6
0.573
176.7
1 283.3
6 %
100
742.2
57.8
541.1
9 %
42.2
—
0
345
26.9
345
-2.9 %
26.9
196.1
38.8 %
15.3
-21.9
-1.7
0.9
0.07
175.1
46.5 %
13.6
41.1
3.2
132.7
46.5 %
10.3
0.754
177
1 211
-2.3 %
100
714.5
59
496.5
-5 %
41
—
0
355.2
29.3
355.2
4.1 %
29.3
141.3
-22.2 %
11.7
-21.1
-1.7
-0.7
-0.06
119.5
-29.3 %
9.9
28.3
2.3
90.6
-30.7 %
7.5
0.507
178.8
1 239.5
-8.8 %
100
716.7
57.8
522.8
-13.5 %
42.2
—
0
341.1
27.5
341.1
-6.2 %
27.5
181.7
-24.5 %
14.7
-14
-1.1
1.3
0.1
169
-26.8 %
13.6
38.1
3.1
130.7
-25.7 %
10.5
0.693
188.5
1 359.6
0.1 %
100
755.1
55.5
604.5
4.7 %
44.5
—
0
363.8
26.8
363.8
8.9 %
26.8
240.7
-0.9 %
17.7
-10.4
-0.8
0.7
0.05
231
-2.2 %
17
54.4
4
175.8
-0.9 %
12.9
0.882
199.5
1 358.3
16.2 %
100
781.2
57.5
577.1
11.4 %
42.5
—
0
334.1
24.6
334.1
10.7 %
24.6
243
12.3 %
17.9
-6.7
-0.5
-0.1
-0.007
236.2
27.4 %
17.4
58.7
4.3
177.4
26 %
13.1
0.873
203.4
1 169.1
12 %
100
650.9
55.7
518.2
12.9 %
44.3
—
0
301.9
25.8
301.9
8.9 %
25.8
216.3
19 %
18.5
-13
-1.1
0.1
0.009
185.4
8.2 %
15.9
44.7
3.8
140.8
7.9 %
12
0.691
204.1
1 043.8
-1.2 %
100
584.9
56
458.9
-5.4 %
44
—
0
277.2
26.6
277.2
-7.2 %
26.6
181.7
-2.5 %
17.4
-5.6
-0.5
0.3
0.03
171.4
-2.4 %
16.4
40.5
3.9
130.5
-9.8 %
12.5
0.62
210.1
1 057
-6.7 %
100
571.8
54.1
485.2
-8.5 %
45.9
—
0
298.8
28.3
298.8
-15.8 %
28.3
186.4
6.3 %
17.6
-9.2
-0.9
2.7
0.3
175.7
10 %
16.6
29.4
2.8
144.7
19.2 %
13.7
0.68
214.4
1 132.3
70.2 %
100
602.1
53.2
530.2
99.4 %
46.8
—
0
354.8
31.3
354.8
63.1 %
31.3
175.4
262.4 %
15.5
-15.3
-1.4
0.5
0.04
159.7
391.4 %
14.1
40.3
3.6
121.4
427.8 %
10.7
0.56
211.6
665.2
-19.1 %
100
399.3
60
265.9
-25.5 %
40
—
0
217.5
32.7
217.5
-13.6 %
32.7
48.4
-54.1 %
7.3
-15.6
-2.3
-0.3
-0.05
32.5
-61.5 %
4.9
9.4
1.4
23
-61.5 %
3.5
0.11
208
822.4
-5.6 %
100
465.3
56.6
357.1
-7.6 %
43.4
—
0
251.6
30.6
251.6
-9.3 %
30.6
105.5
-3.1 %
12.8
-20.5
-2.5
-0.5
-0.06
84.5
35 %
10.3
23.5
2.9
59.7
29.2 %
7.3
0.28
216
871.3
6.1 %
100
484.9
55.7
386.4
7.2 %
44.3
—
0
277.5
31.8
277.5
13.8 %
31.8
108.9
-6.7 %
12.5
-14.5
-1.7
-1.6
-0.2
62.6
-36.4 %
7.2
15.9
1.8
46.2
-37 %
5.3
0.22
215.6
821
13.6 %
100
460.4
56.1
360.6
15.1 %
43.9
—
0
243.9
29.7
243.9
3.3 %
29.7
116.7
50.8 %
14.2
-16.9
-2.06
-1
-0.1
98.5
68.4 %
12
26.1
3.2
73.3
76.2 %
8.9
0.32
223.2
722.8
4.6 %
100
409.4
56.6
313.4
11.2 %
43.4
—
0
236
32.7
236
5.3 %
32.7
77.4
34.4 %
10.7
-18.9
-2.6
0.4
0.06
58.5
27.5 %
8.1
15.8
2.2
41.6
46.5 %
5.8
0.19
224
690.9
2.2 %
100
409.1
59.2
281.8
-0.4 %
40.8
—
0
224.2
32.5
224.2
-3.1 %
32.5
57.6
11.6 %
8.3
-19.5
-2.8
8.1
1.2
45.9
33.8 %
6.6
16.9
2.4
28.4
130.9 %
4.1
0.13
222.8
676.1
-7.3 %
100
393.1
58.1
283
-5.4 %
41.9
5.8
0.9
225.6
33.4
231.4
5.6 %
34.2
51.6
-35.5 %
7.6
-16.7
-2.5
-0.5
-0.07
34.3
-42.5 %
5.1
22
3.3
12.3
-70.9 %
1.8
0.06
221.6
729.5
10.5 %
100
430.4
59
299.1
9.6 %
41
4.6
0.6
214.5
29.4
219.1
0.2 %
30
80
47.6 %
11
-19.8
-2.7
-0.7
-0.1
59.7
68.6 %
8.2
15.6
2.1
42.3
85.5 %
5.8
0.2
220.4
659.9
3.5 %
100
387.1
58.7
272.8
3.1 %
41.3
—
0
218.6
33.1
218.6
2.7 %
33.1
54.2
4.6 %
8.2
-19.4
-2.9
1.3
0.2
35.4
-0.6 %
5.4
8.8
1.3
22.8
-1.3 %
3.5
0.1
219.6
637.4
1 %
100
372.7
58.5
264.7
—
41.5
—
0
212.9
33.4
212.9
11.8 %
33.4
51.8
-30.2 %
8.1
-18.8
-2.9
3.4
0.5
35.6
-41.6 %
5.6
10
1.6
23.1
-52.3 %
3.6
0.12
219.6
631.4
-11.3 %
366.7
264.7
-13.9 %
4.8
191.5
190.5
-10.6 %
74.2
-21.4 %
-16.9
1.1
61
-17.8 %
21.1
48.4
8.5 %
0.22
220
711.5
11.9 %
403.9
307.6
12.8 %
5.4
213.1
213.2
2.7 %
94.4
45 %
-18.6
—
74.2
120.8 %
21
44.6
82 %
0.2
219.6
635.6
-12 %
362.9
272.7
-11.9 %
—
201
207.6
-3.6 %
65.1
-30.9 %
-16.8
-0.3
33.6
-27.9 %
10.9
24.5
-27.7 %
0.12
222
722.1
0 %
412.5
309.6
3.4 %
—
220.2
215.4
8.4 %
94.2
-6.5 %
-19.4
-0.1
46.6
-46.9 %
14.6
33.9
-34.7 %
0.16
218.4
721.9
-13.3 %
422.4
299.5
-17.3 %
—
203.2
198.8
-14.8 %
100.7
-21.8 %
-13.2
0.3
87.8
-20.4 %
26.1
51.9
-33.3 %
0.22
227.2
832.4
3.5 %
470.3
362.1
7.5 %
—
239.2
233.4
-2.8 %
128.7
33 %
-18.1
-0.3
110.3
277.7 %
33.7
77.8
265.3 %
0.33
235.2
804.4
11.6 %
467.5
336.9
15.8 %
6.9
237.8
240.1
10.6 %
96.8
31 %
-19.7
-0.7
29.2
-48.1 %
9.2
21.3
-46.2 %
0.09
243.2
721
-6.4 %
430
291
-7.1 %
—
221.8
217.1
-4.7 %
73.9
-13.8 %
-18.6
1
56.3
-7.1 %
17.3
39.6
295.1 %
0.16
250.4
770.7
-12.4 %
457.3
313.4
-12.8 %
6.3
226
227.7
-9.2 %
85.7
-21.3 %
-24.9
-0.2
60.6
-8 %
81.8
-20.3
-150.5 %
-0.08
250.4
880
15.1 %
520.4
359.6
20.9 %
7.4
248
250.7
0.7 %
108.9
124.1 %
-31.2
-11.8
65.9
124.9 %
25
40.2
89.6 %
0.16
251.6
764.4
3.4 %
466.9
297.5
6.7 %
8.1
245.6
248.9
9.5 %
48.6
-5.4 %
-17.1
-2.2
29.3
-17 %
8.3
21.2
-9.4 %
0.08
249.6
739.5
-0.8 %
460.8
278.7
-5.2 %
6.9
224.6
227.3
3.2 %
51.4
-30.4 %
-17.4
1.3
35.3
-48.4 %
10.3
23.4
-49.8 %
0.09
248.8
745.5
-9.9 %
451.4
294.1
-7.7 %
5.5
219.4
220.3
-5.5 %
73.8
-13.5 %
-18.7
13.3
68.4
14.2 %
21.2
46.6
25.6 %
0.19
249.6
827.4
15.7 %
508.9
318.5
18.7 %
4.7
232.9
233.2
6 %
85.3
77 %
-23.5
0.9
59.9
709.5 %
22.4
37.1
1786.4 %
0.15
248.4
715
1.9 %
446.7
268.3
-0.4 %
5.5
219.2
220.1
5.4 %
48.2
-20.6 %
-20.9
0.5
7.4
-81.1 %
9.8
-2.2
-108 %
-0.01
243.2
701.9
3.5 %
432.4
269.5
-1.2 %
5.9
207.4
208.8
4 %
60.7
-15.9 %
-19.7
-1.8
39.2
-22.4 %
11.5
27.4
-0.4 %
0.11
247.6
678.1
-7.8 %
405.2
272.9
-8.6 %
21
184.2
200.7
-8.2 %
72.2
-9.8 %
-20.7
-1
50.5
-9.3 %
22.2
27.5
-31.6 %
0.11
246.4
735.5
11.3 %
436.8
298.7
17.2 %
—
222.8
218.7
3.2 %
80
86.5 %
-23.4
-0.9
55.7
731.3 %
15.5
40.2
2612.5 %
0.16
246.4
660.6
69.3 %
405.7
254.9
35.3 %
—
216.1
212
47.1 %
42.9
-3.2 %
-34.6
-1.6
6.7
-55.6 %
8.8
-1.6
-112.8 %
-0.01
241.6
390.1
14.4 %
201.7
188.4
10.5 %
4.8
140.3
144.1
20.8 %
44.3
-13.5 %
-27.7
-1.5
15.1
-66.2 %
2.6
12.5
-46.8 %
0.05
244.8
341.1
—
170.6
170.5
—
—
119.3
119.3
—
51.2
—
-5.8
-0.7
44.7
—
21.3
23.5
—
0.095
248.1