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Where this comes from
Reported directly by Tempur Sealy International in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income (loss) before non-controlling interest | $103.9 | $(32.8) |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | ||
| Depreciation and amortization | 60.9 | 57.7 |
| Amortization of stock-based compensation | 11.6 | 8.4 |
| Amortization of deferred financing costs | 1.7 | 1.7 |
| Bad debt expense | 1.9 | 4.7 |
| Deferred income taxes | 1.7 | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Tempur Sealy International's D&A?
- Tempur Sealy International (SGI) reported D&A of $60.9M in Q1 2026.
- How has Tempur Sealy International's D&A changed year-over-year?
- Tempur Sealy International's D&A increased by 5.5% year-over-year, from $57.7M to $60.9M.
- 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 21.8% compound annual growth rate (CAGR), from $113.2M to $249.5M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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