Sleep Number Corporation
15.99
0.67 (4.37%)
At close: Jan 15, 2025, 11:49 AM

Income Statement (Annual)

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Year 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 1.89B 2.11B 2.18B 1.86B 1.70B 1.53B 1.44B 1.31B 1.21B 1.16B 960.17M 934.98M 743.20M 605.68M 544.20M 608.52M 799.24M 806.04M 691.07M 557.64M 458.49M 335.80M 261.69M 270.08M 273.80M 246.30M 184.40M
Cost of Revenue 798.95M 912.00M 866.10M 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 125.80M 90.08M 90.52M 88.40M 79.80M 62.60M
Gross Profit 1.09B 1.20B 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 210.00M 171.61M 179.56M 185.40M 166.50M 121.80M
Operating Income 22.94M 67.88M 193.54M 184.90M 112.09M 92.43M 91.92M 76.65M 75.10M 101.75M 90.69M 119.79M 90.45M 52.38M 20.67M -69.46M 43.51M 72.81M 68.59M 49.53M 42.70M 21.02M -10.60M -24.02M -13.20M 11.50M 2.10M
Interest Income n/a 18.98M 6.25M 8.92M 4.00K 4.00K 98.00K 94.00K 494.00K 415.00K 375.00K 310.00K 155.00K 59.00K 16.00K 90.00K 90.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -19.75M 48.90M 187.29M 175.97M 100.51M 86.52M 91.04M 75.93M 75.43M 102.11M 91.01M 120.00M 90.42M 50.49M 14.69M -72.74M 43.47M 75.83M 70.76M 50.95M 43.15M 19.74M -12.07M -25.62M -13.00M 4.40M -2.70M
Net Income -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 -8.20M 5.20M -2.80M
Selling & General & Admin 994.06M 1.07B 1.07B 930.19M 904.88M 806.76M 777.63M 705.52M 649.68M 596.87M 502.00M 464.82M 375.61M 323.47M 308.80M 390.06M 436.82M 407.03M 341.89M 291.14M 244.62M 188.74M 180.39M 195.17M 191.90M 149.60M 115.70M
Research & Development 55.80M 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 15.73M n/a n/a n/a n/a -5.91M -877.00K -717.00K 334.00K 362.00K 323.00K 218.00K n/a n/a n/a n/a 49.47M 409.00K 5.98M n/a n/a -55.65M 233.00K 1.83M 8.41M 6.70M 5.40M
Operating Expenses 1.07B 1.13B 1.13B 971.10M 939.83M 835.53M 805.43M 733.51M 665.65M 605.10M 511.47M 471.02M 379.78M 325.62M 310.78M 393.44M 442.91M 417.70M 341.89M 291.14M 244.62M 188.98M 182.21M 203.58M 198.60M 155.00M 119.70M
Interest Expense 42.70M 18.98M 6.25M 8.92M 11.59M 5.91M 975.00K 811.00K 160.00K 53.00K 52.00K 92.00K 188.00K 838.00K 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 847.44M 919.63M 905.36M 771.20M 766.92M 687.38M 650.36M 595.85M 550.48M 512.01M 439.16M 398.20M 317.50M 269.90M 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 1.86B 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 294.10M 287.00M 234.80M 182.30M
Income Tax -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 27.00M 19.39M 15.97M -17.76M -17.76M 11.59M -4.80M -2.20M 100.00K
Shares Outstanding (Basic) 22.43M 22.40M 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) 22.43M 22.85M 24.95M 28.43M 30.36M 36.16M 42.09M 46.90M 52.10M 54.19M 55.80M 57.08M 56.43M 55.26M 46.20M 44.19M 48.29M 55.59M 86.51M 89.29M 88.37M 51.80M 40.85M 26.71M 27.33M 34.74M 5.23M
EPS (Basic) -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) -0.68 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 95.34M 135.28M 253.93M 246.46M 173.96M 154.39M 153.21M 133.82M 125.73M 141.56M 121.50M 140.50M 104.15M 65.95M 39.45M -47.31M 68.30M 98.47M 84.34M 63.17M 53.98M 31.50M -520.00K -15.61M -6.50M 16.90M 6.10M
Depreciation & Amortization 72.40M 67.40M 60.39M 61.56M 61.87M 61.97M 61.29M 57.17M 47.63M 39.81M 30.81M 20.40M 13.54M 14.63M 19.05M 22.19M 24.79M 19.68M 15.75M 13.64M 11.28M 10.47M 10.08M 8.41M 6.70M 5.40M 4.00M