Sleep Number Corporation (SNBR)
6.45
-0.28 (-4.16%)
At close: Mar 28, 2025, 3:59 PM
6.44
-0.08%
Pre-market: Mar 31, 2025, 07:57 AM EDT
Sleep Number Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 1.68B | 1.89B | 2.11B | 2.18B | 1.86B | 1.7B | 1.53B | 1.44B | 1.31B | 1.21B | 1.16B | 960.17M | 934.98M | 743.2M | 605.68M | 544.2M | 608.52M | 799.24M | 806.04M | 691.07M | 557.64M | 458.49M | 335.8M | 261.69M | 270.08M | 273.8M | 246.3M | 184.4M |
| Cost of Revenue | 679.52M | 798.95M | 912M | 866.1M | 700.55M | 646.43M | 603.61M | 547.15M | 501.13M | 472.95M | 449.91M | 358.42M | 338.43M | 272.86M | 227.41M | 208.74M | 249.95M | 312.83M | 315.53M | 280.59M | 216.97M | 171.16M | 125.8M | 90.08M | 90.52M | 88.4M | 79.8M | 62.6M |
| Gross Profit | 1B | 1.09B | 1.2B | 1.32B | 1.16B | 1.05B | 927.96M | 897.35M | 810.16M | 740.75M | 706.85M | 601.75M | 596.55M | 470.35M | 378.26M | 335.46M | 358.57M | 486.42M | 490.51M | 410.48M | 340.67M | 287.33M | 210M | 171.61M | 179.56M | 185.4M | 166.5M | 121.8M |
| Operating Income | 22.87M | 22.94M | 67.88M | 193.54M | 184.9M | 112.09M | 92.43M | 91.92M | 76.65M | 75.1M | 101.75M | 90.69M | 119.79M | 90.45M | 52.38M | 20.67M | -69.46M | 43.51M | 72.81M | 68.59M | 49.53M | 42.7M | 21.02M | -10.6M | -24.02M | -13.2M | 11.5M | 2.1M |
| Interest Income | n/a | n/a | 18.98M | 6.25M | 8.92M | 4K | 4K | 98K | 94K | 494K | 415K | 375K | 310K | 155K | 59K | 16K | 90K | 90K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -25.5M | -19.75M | 48.9M | 187.29M | 175.97M | 100.51M | 86.52M | 91.04M | 75.93M | 75.43M | 102.11M | 91.01M | 120M | 90.42M | 50.49M | 14.69M | -72.74M | 43.47M | 75.83M | 70.76M | 50.95M | 43.15M | 19.74M | -12.07M | -25.62M | -13M | 4.4M | -2.7M |
| Net Income | -20.33M | -15.29M | 36.61M | 153.75M | 139.19M | 81.84M | 69.54M | 65.08M | 51.42M | 50.52M | 67.97M | 60.08M | 78.09M | 60.48M | 31.57M | 35.55M | -70.18M | 27.62M | 47.18M | 43.77M | 31.55M | 27.17M | 37.12M | -12.07M | -37.21M | -8.2M | 5.2M | -2.8M |
| Selling & General & Admin | 916.58M | 994.06M | 1.07B | 1.07B | 930.19M | 904.88M | 806.76M | 777.63M | 705.52M | 649.68M | 596.87M | 502M | 464.82M | 375.61M | 323.47M | 308.8M | 390.06M | 436.82M | 407.03M | 341.89M | 291.14M | 244.62M | 188.74M | 180.39M | 195.17M | 191.9M | 149.6M | 115.7M |
| Research & Development | 45.26M | 55.8M | 61.52M | 58.54M | 40.91M | 34.95M | 28.77M | 27.81M | 27.99M | 15.97M | 8.23M | 9.48M | 6.19M | 4.17M | 2.15M | 1.97M | 3.37M | 5.68M | 4.69M | 4.69M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 18.07M | 15.73M | n/a | n/a | n/a | n/a | -5.91M | -877K | -717K | 334K | 362K | 323K | 218K | n/a | n/a | n/a | n/a | 49.47M | 409K | 5.98M | n/a | n/a | -55.65M | 233K | 1.83M | 8.41M | 6.7M | 5.4M |
| Operating Expenses | 961.84M | 1.07B | 1.13B | 1.13B | 971.1M | 939.83M | 835.53M | 805.43M | 733.51M | 665.65M | 605.1M | 511.47M | 471.02M | 379.78M | 325.62M | 310.78M | 393.44M | 442.91M | 417.7M | 341.89M | 291.14M | 244.62M | 188.98M | 182.21M | 203.58M | 198.6M | 155M | 119.7M |
| Interest Expense | 48.37M | 42.7M | 18.98M | 6.25M | 8.92M | 11.59M | 5.91M | 975K | 811K | 160K | 53K | 52K | 92K | 188K | 838K | 9.03M | 3.24M | 3.24M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 766.62M | 847.44M | 919.63M | 905.36M | 771.2M | 766.92M | 687.38M | 650.36M | 595.85M | 550.48M | 512.01M | 439.16M | 398.2M | 317.5M | 269.9M | 259.24M | 332.07M | 332.07M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.64B | 1.86B | 2.05B | 1.99B | 1.67B | 1.59B | 1.44B | 1.35B | 1.23B | 1.14B | 1.06B | 869.89M | 809.45M | 652.64M | 553.03M | 519.52M | 643.39M | 755.74M | 733.23M | 622.48M | 508.11M | 415.79M | 314.77M | 272.29M | 294.1M | 287M | 234.8M | 182.3M |
| Income Tax | -5.16M | -4.47M | 12.29M | 33.55M | 36.78M | 18.66M | 16.98M | 25.96M | 24.52M | 24.91M | 34.13M | 30.93M | 41.91M | 29.94M | 18.92M | -20.86M | -2.57M | 15.85M | 28.64M | 27M | 19.39M | 15.97M | -17.76M | -17.76M | 11.59M | -4.8M | -2.2M | 100K |
| Shares Outstanding (Basic) | 22.6M | 22.43M | 22.4M | 24.04M | 27.66M | 29.47M | 35.26M | 41.21M | 46.15M | 51.25M | 53.45M | 54.87M | 55.52M | 55.08M | 54.01M | 45.68M | 44.19M | 46.54M | 52.84M | 80.04M | 81.02M | 73.74M | 36.82M | 40.85M | 26.71M | 27.33M | 6.18M | 5.23M |
| Shares Outstanding (Diluted) | 22.6M | 22.43M | 22.85M | 24.95M | 28.43M | 30.36M | 36.16M | 42.09M | 46.9M | 52.1M | 54.19M | 55.8M | 57.08M | 56.43M | 55.26M | 46.2M | 44.19M | 48.29M | 55.59M | 86.51M | 89.29M | 88.37M | 51.8M | 40.85M | 26.71M | 27.33M | 34.74M | 5.23M |
| EPS (Basic) | -0.9 | -0.68 | 1.63 | 6.40 | 5.03 | 2.78 | 1.97 | 1.58 | 1.11 | 0.99 | 1.27 | 1.10 | 1.41 | 1.10 | 0.58 | 0.78 | -1.59 | 0.59 | 0.89 | 0.55 | 0.39 | 0.37 | 1.01 | -0.3 | -1.39 | -0.3 | 0.49 | -0.54 |
| EPS (Diluted) | -0.9 | -0.68 | 1.60 | 6.16 | 4.90 | 2.70 | 1.92 | 1.55 | 1.10 | 0.97 | 1.25 | 1.08 | 1.37 | 1.07 | 0.57 | 0.77 | -1.59 | 0.57 | 0.85 | 0.51 | 0.35 | 0.31 | 0.73 | -0.3 | -1.39 | -0.3 | 0.13 | -0.54 |
| EBITDA | 89.22M | 95.34M | 135.28M | 253.93M | 246.46M | 173.96M | 154.39M | 153.21M | 133.82M | 125.73M | 141.56M | 121.5M | 140.5M | 104.15M | 65.95M | 39.45M | -47.31M | 68.3M | 98.47M | 84.34M | 63.17M | 53.98M | 31.5M | -520K | -15.61M | -6.5M | 16.9M | 6.1M |
| Depreciation & Amortization | 66.35M | 72.4M | 67.4M | 60.39M | 61.56M | 61.87M | 61.97M | 61.29M | 57.17M | 47.63M | 39.81M | 30.81M | 20.4M | 13.54M | 14.63M | 19.05M | 22.19M | 24.79M | 19.68M | 15.75M | 13.64M | 11.28M | 10.47M | 10.08M | 8.41M | 6.7M | 5.4M | 4M |