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Tempur Sealy International SGI Mattress Firm — General, administrative and other expenses

Other segment segments

Tempur Sealy North America
$41.1M-14.6%
Tempur Sealy International
$33.8M+10.1%

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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
(in millions)Mattress FirmTempur Sealy North AmericaTempur Sealy InternationalCorporateEliminationsConsolidated
Gross profit272.9326.4177.6776.9
Advertising expense30.991.627.9150.4
Other selling and marketing expense153.962.056.16.1278.1
General, administrative and other expenses54.741.133.837.3166.9
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, net60.0
Other expense, net(10.2)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Tempur Sealy International's mattress firm — general, administrative and other expenses?
Tempur Sealy International (SGI) reported mattress firm — general, administrative and other expenses of $54.7M in Q1 2026.
How has Tempur Sealy International's mattress firm — general, administrative and other expenses changed year-over-year?
Tempur Sealy International's mattress firm — general, administrative and other expenses increased by 11.0% year-over-year, from $49.3M to $54.7M.
What does mattress firm — general, administrative and other expenses mean?
Represents the overhead costs associated with managing the Mattress Firm business segment, excluding direct selling and marketing costs. This includes corporate support functions, executive compensation, and general office expenses necessary to maintain segment operations.

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