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Tempur Sealy International SGI General, administrative and other expenses

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Segments

By segment

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Mattress Firm$54.7M+11.0%
Tempur Sealy North America$41.1M-14.6%
Tempur Sealy International$33.8M+10.1%

Other financials

Income statement

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Revenue$1.8B+12.3%
Gross profit$776.9M+33.8%
Operating income$187.1M+1,317%
Net income$104.2M+415%
EPS (diluted)$0.49+388%

Balance sheet

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Cash & equivalents$110.8M-0.3%
Total debt$6.8B-5.5%
Total equity$3.1B+14.8%
Total assets$11.5B+1.9%

Cash flow

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Operating cash flow$246.5M+132%
CapEx$60.5M+152%
Free cash flow$186.0M+126%

Valuation

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Market cap$14.64B-4.7%
Enterprise value$21.28B-4.6%
P/E28.1×-29.3×
P/S1.9×-0.7×

Profitability

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Gross margin44%+4.1pp
Operating margin12.1%+2.5pp
Net margin6.8%+1.7pp
FCF margin9.6%-0.7pp

Returns & leverage

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Return on equity17.7%-0.2pp
Debt / equity2.1×-0.5×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Tempur Sealy International in its filing.

Tagged under the XBRL concept sgi:GeneralAdministrativeAndOtherExpenses.

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 itemThree Months Ended / March 31, 2026Three Months Ended / March 31, 2025
Cost of sales1,024.61,024.2
Gross profit776.9580.5
Selling and marketing expenses428.5362.6
General, administrative and other expenses166.9209.5
Equity income in earnings of unconsolidated affiliates(5.6)(4.8)
Operating income187.113.2
Other expense, net:
Interest expense, net60.061.3

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Tempur Sealy International's general, administrative and other expenses?
Tempur Sealy International (SGI) reported general, administrative and other expenses of $166.9M in Q1 2026.
How has Tempur Sealy International's general, administrative and other expenses changed year-over-year?
Tempur Sealy International's general, administrative and other expenses decreased by 20.3% year-over-year, from $209.5M to $166.9M.
What is the long-term trend for Tempur Sealy International's general, administrative and other expenses?
Over 3 years (2022 to 2025), Tempur Sealy International's general, administrative and other expenses has grown at a 20.5% compound annual growth rate (CAGR), from $397.6M to $695M.
What does general, administrative and other expenses mean?
General and administrative expenses cover the overhead costs required to run the business, including executive salaries, legal, accounting, and office facilities. These costs are typically fixed in nature and do not fluctuate directly with production volume. Efficient management of these expenses is vital for maintaining operating leverage.

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