Tempur-Pedic International Inc (TPX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
Sales | 1,300,000 | 1,233,600 | 1,189,400 | 1,170,500 | 1,277,100 |
Cost of Goods | 710,100 | 679,400 | 676,800 | 657,700 | 703,400 |
Gross Profit | 589,900 | 554,200 | 512,600 | 512,800 | 573,700 |
Operating Expenses | 388,200 | 381,300 | 381,900 | 391,600 | 390,900 |
Operating Income | 201,800 | 173,300 | 131,500 | 121,900 | 183,200 |
Interest Expense | 30,800 | 33,400 | 34,300 | 30,900 | 32,600 |
Other Income | -400 | 600 | 300 | -3,400 | 100 |
Pre-tax Income | 170,600 | 140,500 | 97,500 | 87,600 | 150,700 |
Income Tax | 40,800 | 34,000 | 20,700 | 9,900 | 36,800 |
Net Income Continuous | 129,800 | 106,500 | 76,800 | 77,700 | 113,900 |
Minority Interests | -200 | 400 | 500 | 600 | 600 |
Net Income | $130,000 | $106,100 | $76,300 | $77,100 | $113,300 |
EPS Basic Total Ops | 0.75 | 0.61 | 0.44 | 0.44 | 0.66 |
EPS Basic Continuous Ops | 0.75 | 0.61 | 0.44 | 0.44 | 0.66 |
EPS Diluted Total Ops | 0.73 | 0.60 | 0.43 | 0.44 | 0.64 |
EPS Diluted Continuous Ops | 0.73 | 0.60 | 0.43 | 0.43 | 0.64 |
EPS Diluted Before Non-Recurring Items | 0.82 | 0.63 | 0.50 | 0.53 | 0.77 |
EBITDA(a) | $253,500 | $224,300 | $180,800 | $170,400 | $229,100 |