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Tempur Sealy International SGI Mattress Firm — Other selling and marketing expense

Other segment segments

Tempur Sealy North America
$62M-8.8%
Tempur Sealy International
$56.1M+20.4%

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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 us-gaap:OtherSellingAndMarketingExpense.

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
Inter-segment royalty expense (income)8.7(8.7)
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

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Tempur Sealy International's mattress firm — other selling and marketing expense?
Tempur Sealy International (SGI) reported mattress firm — other selling and marketing expense of $153.9M in Q1 2026.
How has Tempur Sealy International's mattress firm — other selling and marketing expense changed year-over-year?
Tempur Sealy International's mattress firm — other selling and marketing expense increased by 51.6% year-over-year, from $101.5M to $153.9M.
What does mattress firm — other selling and marketing expense mean?
Operating costs related to the segment's sales force, commissions, store operations, and marketing support that are not classified as direct advertising. This captures the broader overhead required to maintain the segment's sales and distribution network.

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