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v3.25.2

Business Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of business segments | segment |  |  | 3 |  |
Segment information [Abstract] |  |  |  |  |
Total assets | $ 11,376.2 |  | $ 11,376.2 |  | $ 5,980.4
Total property, plant and equipment, net | 1,021.1 |  | 1,021.1 |  | 811.1
Total operating lease right-of-use assets | 1,840.3 |  | 1,840.3 |  | 598.8
Net sales | 1,880.8 | $ 1,233.6 | 3,485.5 | $ 2,423.0 |
Gross profit | 827.2 | 517.6 | 1,407.7 | 991.9 |
Advertising expense | 189.5 | 119.3 | 332.4 | 227.3 |
Other selling and marketing expense | 271.0 | 120.3 | 490.7 | 239.0 |
General, administrative and other expenses | 175.9 | 107.8 | 385.4 | 228.8 |
Loss on disposal of business | 13.9 |  | 13.9 |  |
Equity income in earnings of unconsolidated affiliates | (3.0) | (3.1) | (7.8) | (8.0) |
Operating income (loss) | 179.9 | 173.3 | 193.1 | 304.8 |
Interest expense, net | 72.5 | 33.4 | 133.8 | 67.7 |
Other expense, net | 4.7 | (0.6) | 5.9 | (0.9) |
Income before income taxes | 102.7 | 140.5 | 53.4 | 238.0 |
Depreciation and amortization | 68.6 | 50.0 | 134.7 | 98.4 |
Capital expenditures | 36.7 | 28.5 | 60.7 | 60.0 |
United States |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 902.5 |  | 902.5 |  | 704.1
Total operating lease right-of-use assets | 1,611.0 |  | 1,611.0 |  | 401.0
Net sales | 1,522.1 | 903.2 | 2,763.9 | 1,736.4 |
All other |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 118.6 |  | 118.6 |  | 107.0
Total operating lease right-of-use assets | 229.3 |  | 229.3 |  | 197.8
Net sales | 358.7 | 330.4 | 721.6 | 686.6 |
Tempur Sealy North America |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 638.4 | 978.4 | 1,344.6 | 1,879.5 |
Tempur Sealy North America | United States |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 573.3 | 903.2 | 1,221.4 | 1,736.4 |
Tempur Sealy North America | All other |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 65.1 | 75.2 | 123.2 | 143.1 |
Tempur Sealy International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 293.6 | 255.2 | 598.4 | 543.5 |
Tempur Sealy International | United States |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Tempur Sealy International | All other |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 293.6 | 255.2 | 598.4 | 543.5 |
Mattress Firm |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 948.8 | 0.0 | 1,542.5 | 0.0 |
Mattress Firm | United States |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 948.8 | 0.0 | 1,542.5 | 0.0 |
Mattress Firm | All other |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Operating Segments | Tempur Sealy North America |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 5,970.9 |  | 5,970.9 |  | 5,575.2
Total property, plant and equipment, net | 628.2 |  | 628.2 |  | 687.7
Total operating lease right-of-use assets | 341.2 |  | 341.2 |  | 407.1
Net sales | 901.9 | 978.6 | 1,738.2 | 1,880.0 |
Inter-segment royalty expense (income) | 11.1 | 9.3 |  |  |
Gross profit | 348.2 | 393.7 | 588.2 | 730.4 |
Advertising expense | 103.3 | 98.5 | 186.9 | 182.9 |
Other selling and marketing expense | 64.0 | 69.1 | 132.0 | 138.3 |
General, administrative and other expenses | 41.0 | 45.7 | 89.1 | 94.4 |
Loss on disposal of business | 9.8 |  | 9.8 |  |
Operating income (loss) | 130.1 | 180.4 | 170.4 | 314.8 |
Depreciation and amortization | 30.2 | 31.5 | 61.0 | 62.2 |
Capital expenditures | 3.3 | 16.0 | 11.3 | 36.7 |
Operating Segments | Tempur Sealy International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 1,491.1 |  | 1,491.1 |  | 1,477.6
Total property, plant and equipment, net | 101.0 |  | 101.0 |  | 89.6
Total operating lease right-of-use assets | 220.5 |  | 220.5 |  | 188.6
Net sales | 293.7 | 255.2 | 598.7 | 543.6 |
Inter-segment royalty expense (income) | (11.1) | (9.3) |  |  |
Gross profit | 141.6 | 123.9 | 290.9 | 261.5 |
Advertising expense | 24.1 | 20.8 | 49.8 | 44.4 |
Other selling and marketing expense | 50.9 | 47.0 | 97.5 | 92.4 |
General, administrative and other expenses | 29.8 | 27.4 | 60.5 | 56.1 |
Equity income in earnings of unconsolidated affiliates | (3.0) | (3.1) | (7.8) | (8.0) |
Operating income (loss) | 39.8 | 31.8 | 90.9 | 76.6 |
Depreciation and amortization | 7.7 | 6.7 | 15.1 | 13.2 |
Capital expenditures | 7.9 | 8.9 | 14.0 | 15.1 |
Operating Segments | Mattress Firm |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 7,573.2 |  | 7,573.2 |  | 0.0
Total property, plant and equipment, net | 260.3 |  | 260.3 |  | 0.0
Total operating lease right-of-use assets | 1,276.2 |  | 1,276.2 |  | 0.0
Net sales | 948.8 |  | 1,542.5 |  |
Gross profit | 337.4 |  | 528.6 |  |
Advertising expense | 62.1 |  | 95.7 |  |
Other selling and marketing expense | 151.8 |  | 253.3 |  |
General, administrative and other expenses | 56.2 |  | 105.5 |  |
Loss on disposal of business | 4.1 |  | 4.1 |  |
Operating income (loss) | 63.2 |  | 70.0 |  |
Depreciation and amortization | 17.9 |  | 34.6 |  |
Capital expenditures | 23.6 |  | 32.8 |  |
Corporate |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 2,273.8 |  | 2,273.8 |  | 3,580.0
Total property, plant and equipment, net | 31.6 |  | 31.6 |  | 33.8
Total operating lease right-of-use assets | 2.4 |  | 2.4 |  | 3.1
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Other selling and marketing expense | 4.3 | 4.2 | 7.9 | 8.3 |
General, administrative and other expenses | 48.9 | 34.7 | 130.3 | 78.3 |
Operating income (loss) | (53.2) | (38.9) | (138.2) | (86.6) |
Depreciation and amortization | 12.8 | 11.8 | 24.0 | 23.0 |
Capital expenditures | 1.9 | 3.6 | 2.6 | 8.2 |
Inter-segment eliminations |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | (5,932.8) |  | (5,932.8) |  | $ (4,652.4)
Net sales | (263.6) | (0.2) | (393.9) | (0.6) |
Inter-segment eliminations | Tempur Sealy North America |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 263.5 | 0.2 | 393.6 | 0.5 |
Inter-segment royalty expense (income) |  |  | 17.3 | 16.7 |
Inter-segment eliminations | Tempur Sealy International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | $ 0.1 | $ 0.0 | 0.3 | 0.1 |
Inter-segment royalty expense (income) |  |  | $ (17.3) | $ (16.7) |

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