Tempur-Pedic International Inc (TPX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 1,189,400 | 1,170,500 | 1,277,100 | 1,269,700 | 1,208,100 |
| Cost of Goods | 676,800 | 657,700 | 703,400 | 727,400 | 708,200 |
| Gross Profit | 512,600 | 512,800 | 573,700 | 542,300 | 499,900 |
| Operating Expenses | 381,900 | 391,600 | 390,900 | 383,900 | 356,800 |
| Operating Income | 131,500 | 121,900 | 183,200 | 158,800 | 143,300 |
| Interest Expense | 34,300 | 30,900 | 32,600 | 33,600 | 32,800 |
| Other Income | 300 | -3,400 | 100 | 200 | -100 |
| Pre-tax Income | 97,500 | 87,600 | 150,700 | 125,400 | 110,400 |
| Income Tax | 20,700 | 9,900 | 36,800 | 32,200 | 24,500 |
| Net Income Continuous | 76,800 | 77,700 | 113,900 | 93,200 | 85,900 |
| Minority Interests | 500 | 600 | 600 | 800 | 600 |
| Net Income | $76,300 | $77,100 | $113,300 | $92,400 | $85,300 |
| EPS Basic Total Ops | 0.44 | 0.44 | 0.66 | 0.54 | 0.50 |
| EPS Basic Continuous Ops | 0.44 | 0.44 | 0.66 | 0.54 | 0.50 |
| EPS Diluted Total Ops | 0.43 | 0.44 | 0.64 | 0.52 | 0.48 |
| EPS Diluted Continuous Ops | 0.43 | 0.43 | 0.64 | 0.53 | 0.49 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.53 | 0.77 | 0.58 | 0.53 |
| EBITDA(a) | $180,800 | $170,400 | $229,100 | $205,700 | $188,900 |