Tempur Sealy International SGI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Mattress Firm | $3.51B— | —— | —— | —— | |
| Tempur Sealy International | $1.27B+11.2% | $1.14B+6.7% | $1.07B— | —— | |
| Tempur Sealy North America | $3.68B-3.0% | $3.79B-1.7% | $3.86B— | —— | |
| Operating income (loss) by Business | |||||
| Mattress Firm | $190.8M— | —— | —— | —— | |
| Tempur Sealy International | $221.2M+13.5% | $194.9M+14.0% | $170.9M— | —— | |
| Tempur Sealy North America | $553.3M-9.6% | $612.1M-4.8% | $643.1M— | —— | |
| Inter-segment royalty expense (income) by Business | |||||
| Tempur Sealy International | -$35.6M-3.8% | -$34.3M-1.8% | -$33.7M— | —— | |
| Tempur Sealy North America | $35.6M+3.8% | $34.3M+1.8% | $33.7M— | —— | |
| Gross Profit by Business | |||||
| Mattress Firm | $1.17B— | —— | —— | —— | |
| Tempur Sealy International | $627.7M+11.8% | $561.2M+10.6% | $507.6M— | —— | |
| Tempur Sealy North America | $1.38B-5.7% | $1.47B-0.8% | $1.48B— | —— | |
| Total Assets by Business | |||||
| Mattress Firm | $30.67B— | —— | —— | —— | |
| Tempur Sealy International | $6.14B— | —— | —— | —— | |
| Tempur Sealy North America | $23.03B— | —— | —— | —— | |
| General, administrative and other expenses by Business | |||||
| Mattress Firm | $203.8M— | —— | —— | —— | |
| Tempur Sealy International | $125.6M+9.6% | $114.6M+4.0% | $110.2M— | —— | |
| Tempur Sealy North America | $172.9M-14.4% | $202M+9.4% | $184.6M— | —— | |
| Foreign currency translation and other by Business | |||||
| Mattress Firm | $0— | $0— | —— | —— | |
| Property, plant and equipment, net by Business | |||||
| Mattress Firm | $985.5M— | —— | —— | —— | |
| Tempur Sealy International | $414.2M— | —— | —— | —— | |
| Tempur Sealy North America | $2.5B— | —— | —— | —— | |
| Other selling and marketing expense by Business | |||||
| Mattress Firm | $575.1M— | —— | —— | —— | |
| Tempur Sealy International | $199.4M+9.7% | $181.7M+6.6% | $170.4M— | —— | |
| Tempur Sealy North America | $254.6M-5.9% | $270.6M+3.7% | $261M— | —— | |
| Number of products sales channels by Business | |||||
| Mattress Firm | 1— | —— | —— | —— | |
| Tempur Sealy International | 2— | —— | —— | —— | |
| Tempur Sealy North America | 2— | —— | —— | —— | |
| Operating lease assets by Business | |||||
| Mattress Firm | $5.23B— | —— | —— | —— | |
| Tempur Sealy International | $845M— | —— | —— | —— | |
| Tempur Sealy North America | $1.34B— | —— | —— | —— | |
| Advertising expense by Business | |||||
| Mattress Firm | $197.9M— | —— | —— | —— | |
| Tempur Sealy International | $101.1M+13.7% | $88.9M+12.4% | $79.1M— | —— | |
| Tempur Sealy North America | $393.2M+2.9% | $382M-2.0% | $389.9M— | —— | |
| D&A by Business | |||||
| Mattress Firm | $85M— | —— | —— | —— | |
| Tempur Sealy International | $32M+13.9% | $28.1M+9.8% | $25.6M— | —— | |
| Tempur Sealy North America | $121.4M-4.9% | $127.6M+24.9% | $102.2M— | —— | |
| CapEx by Business | |||||
| Mattress Firm | $96.1M— | —— | —— | —— | |
| Tempur Sealy International | $38M+23.0% | $30.9M+70.7% | $18.1M— | —— | |
| Tempur Sealy North America | $29.4M-48.5% | $57.1M-64.0% | $158.8M— | —— | |
| Goodwill by Business | |||||
| Mattress Firm | $13.77B— | —— | —— | —— | |
| Tempur Sealy International | $1.97B— | —— | —— | —— | |
| Tempur Sealy North America | $2.42B— | —— | —— | —— | |
| Net Sales by Geography | |||||
| All other | $1.54B+7.0% | $1.44B+5.6% | $1.36B+3.0% | $1.33B+12.4% | |
| United States | $5.93B+70.0% | $3.49B-2.0% | $3.56B-1.0% | $3.6B-4.1% | |
| Property, plant and equipment, net by Geography | |||||
| All other | $485.4M+7.8% | $450.1M-0.9% | $454M+11.6% | $406.8M+21.6% | |
| United States | $3.54B+20.0% | $2.95B0.0% | $2.95B+22.4% | $2.41B+31.5% | |
| Operating lease assets by Geography | |||||
| All other | $880.5M+157% | $342.9M+80.0% | $190.5M+11.7% | $170.6M-45.8% | |
| United States | $6.54B+289% | $1.68B+3.0% | $1.63B+23.9% | $1.32B+21.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Tempur Sealy International break its business down?
- Tempur Sealy International (SGI) reports net sales by business across 3 parts — Mattress Firm, Tempur Sealy International and Tempur Sealy North America. Each is extracted from the segment footnotes and tracked over time.
- Where does Tempur Sealy International's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Tempur Sealy International's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
