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Tempur Sealy International SGI Mattress Firm — D&A
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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 mattress firm — D&A?
- Tempur Sealy International (SGI) reported mattress firm — D&A of $23.5M in Q1 2026.
- How has Tempur Sealy International's mattress firm — D&A changed year-over-year?
- Tempur Sealy International's mattress firm — D&A increased by 40.7% year-over-year, from $16.7M to $23.5M.
- What does mattress firm — D&A mean?
- The non-cash expense allocated to the Mattress Firm segment for the wear and tear of tangible assets and the amortization of intangible assets over their useful lives. This reflects the consumption of capital investments required to support the segment's retail and distribution infrastructure.
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