What does mattress firm — operating income (loss) mean?

Measures the profitability of the Mattress Firm segment derived from its core business activities before interest and taxes. It reflects the segment's ability to generate earnings from its primary operations after accounting for cost of goods sold and operating expenses.

Tempur Sealy International (SGI) Mattress Firm — Operating income (loss)

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Other segment segments

Tempur Sealy North America

$131.7M+227%

Tempur Sealy International

$64.9M+27.0%

Similar metrics at other companies

STZCorporate Operations and Other — Operating income (loss)

-$56.1M+2.4%

MAREMEA — Operating income (loss)

$1.06B+12.2%

COTYCorporate — Operating income (loss)

-$7.1M+95.8%

COTYPrestige — Operating income (loss)

$58.4M-25.8%

GMEAustralia — Operating income (loss)

$0+100%

GMEEurope — Operating income (loss)

-$1.3M+92.3%

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 us-gaap:OperatingIncomeLoss.

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
Other selling and marketing expense	153.9	62.0	56.1	6.1	—	278.1
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

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Tempur Sealy International's mattress firm — operating income (loss)?: Tempur Sealy International (SGI) reported mattress firm — operating income (loss) of $33.4M in Q1 2026.
How has Tempur Sealy International's mattress firm — operating income (loss) changed year-over-year?: Tempur Sealy International's mattress firm — operating income (loss) increased by 391.2% year-over-year, from $6.8M to $33.4M.
What does mattress firm — operating income (loss) mean?: Measures the profitability of the Mattress Firm segment derived from its core business activities before interest and taxes. It reflects the segment's ability to generate earnings from its primary operations after accounting for cost of goods sold and operating expenses.