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Where this comes from
Reported directly by Tempur Sealy International in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Tempur Sealy International’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 7:01 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001206264-26-000067
| (in millions) | Mattress Firm | Tempur Sealy North America | Tempur Sealy International | Corporate | Eliminations | Consolidated |
|---|---|---|---|---|---|---|
| General, administrative and other expenses | 54.7 | 41.1 | 33.8 | 37.3 | — | 166.9 |
| Equity income in earnings of unconsolidated affiliates | — | — | (5.1) | (0.5) | — | (5.6) |
| Operating income (loss) | $33.4 | $131.7 | $64.9 | $(42.9) | — | $187.1 |
| Interest expense, net | 60.0 | |||||
| Other expense, net | (10.2) | |||||
| Income before income taxes | $137.3 | |||||
| Depreciation and amortization (1) | $23.5 | $30.1 | $8.6 | $10.3 | — | $72.5 |
| Capital expenditures | 47.3 | 7.6 | 5.5 | 0.1 | — | 60.5 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Tempur Sealy International's D&A?
- Tempur Sealy International (SGI) reported D&A of $72.5M in Q1 2026.
- How has Tempur Sealy International's D&A changed year-over-year?
- Tempur Sealy International's D&A increased by 9.7% year-over-year, from $66.1M to $72.5M.
- What is the long-term trend for Tempur Sealy International's D&A?
- Over 4 years (2021 to 2025), Tempur Sealy International's D&A has grown at a 22.9% compound annual growth rate (CAGR), from $113.2M to $257.9M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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