Sleep Number Corporation (SNBR)

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7.00

0.43 (6.54%)

At close: Apr 25, 2025, 3:59 PM

6.87

-1.86%

After-hours: Apr 25, 2025, 07:47 PM EDT

Sleep Number Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 28, 2024	Sep 28, 2024	Jun 29, 2024	Mar 30, 2024	Dec 30, 2023	Sep 30, 2023	Jul 1, 2023	Apr 1, 2023	Dec 31, 2022	Oct 1, 2022	Jul 2, 2022	Apr 2, 2022	Jan 1, 2022	Oct 2, 2021	Jul 3, 2021	Apr 3, 2021	Jan 2, 2021	Sep 26, 2020	Jun 27, 2020	Mar 28, 2020	Dec 28, 2019	Sep 28, 2019	Jun 29, 2019	Mar 30, 2019	Dec 29, 2018	Sep 29, 2018	Jun 30, 2018	Mar 31, 2018	Dec 30, 2017	Sep 30, 2017	Jul 1, 2017	Apr 1, 2017	Dec 31, 2016	Oct 1, 2016	Jul 2, 2016	Apr 2, 2016
Revenue	376.82M	426.62M	408.41M	470.45M	429.52M	472.65M	458.79M	526.53M	497.53M	540.57M	549.07M	527.13M	491.98M	640.39M	484.32M	568.26M	567.9M	531.15M	284.94M	472.57M	441.17M	474.78M	355.96M	426.44M	411.82M	414.78M	316.34M	388.63M	363.28M	402.65M	284.67M	393.9M	313.44M	367.99M	276.88M	352.98M
Cost of Revenue	151.24M	167.09M	163.8M	189.72M	183M	201.54M	194.54M	216.26M	225.56M	237.48M	224.13M	224.83M	212.26M	250.04M	191.47M	212.34M	212M	196.19M	121.93M	170.44M	165.05M	178.39M	138.78M	164.21M	160.75M	164.26M	127.45M	151.16M	142.47M	149.18M	108.05M	147.44M	115.96M	135.65M	105.62M	143.91M
Gross Profit	225.58M	259.53M	244.61M	280.73M	246.52M	271.11M	264.25M	310.26M	271.97M	303.09M	324.94M	302.3M	279.72M	390.35M	292.85M	355.92M	355.9M	334.96M	163.01M	302.13M	276.11M	296.39M	217.19M	262.23M	251.08M	250.52M	188.89M	237.48M	220.8M	253.47M	176.62M	246.46M	197.48M	232.34M	171.26M	209.07M
Operating Income	2.78M	8.43M	7.94M	16.14M	-3.88M	5.39M	11.23M	25.93M	912K	12.64M	49.91M	4.42M	14.66M	72.73M	29.72M	76.42M	74.59M	69.61M	-12.13M	52.81M	32.99M	39.15M	7.25M	32.71M	38.12M	25.32M	2.09M	26.9M	20.12M	39.03M	-3.06M	35.83M	15.31M	39.04M	2.4M	19.9M
Interest Income	n/a	n/a	n/a	n/a	n/a	10.96M	9.95M	9.1M	7.63M	5.61M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1K	1K	1K	1K	2K	18K	30K	6K	44K	51K	12K	22K	9K
Pretax Income	-8.96M	-3.63M	-6.15M	-6.76M	-32.29M	-5.57M	1.28M	16.83M	-6.72M	7.04M	46.29M	2.29M	12.81M	70.92M	28.11M	75.45M	73.78M	67.79M	-16.07M	50.47M	30.37M	36.02M	4.02M	30.1M	36.03M	23.48M	633K	26.38M	19.91M	38.78M	-3.34M	35.69M	15.18M	38.79M	2.17M	19.8M
Net Income	-4.67M	-3.14M	-5.05M	-7.48M	-25.19M	-2.32M	754K	11.46M	-5.43M	5.03M	34.93M	2.07M	11.14M	53.72M	22.25M	66.63M	61.36M	51.32M	-12.63M	39.14M	24.09M	28.05M	4.28M	25.42M	26.99M	18.26M	3.74M	20.55M	15.79M	25.6M	-778K	24.46M	11.29M	25.75M	1.42M	12.97M
Selling & General & Admin	208.47M	238.55M	225.1M	252.14M	237.12M	253.09M	237.57M	269.89M	256.44M	275.66M	259.22M	281.58M	250.16M	303.19M	247.21M	266.21M	268.8M	255.7M	166.88M	238.82M	233.61M	248.23M	201.88M	221.15M	205.33M	217.84M	179.93M	203.65M	193.83M	207.44M	173.32M	203.03M	175.84M	186.3M	161.8M	181.57M
Research & Development	10.65M	10.58M	11.58M	12.44M	13.28M	12.63M	15.45M	14.44M	14.61M	14.79M	15.82M	16.3M	14.91M	14.43M	15.92M	13.29M	12.51M	9.64M	8.25M	10.5M	9.51M	9.01M	8.06M	8.38M	7.63M	7.35M	6.87M	6.92M	6.86M	6.99M	6.36M	7.6M	6.33M	7M	7.06M	7.6M
Other Expenses	3.68M	n/a	1.82M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-2.61M	-2.09M	-1.84M	-1.45M	-525K	-209K	-248K	-282K	-138K	n/a	-255K	-229K	-97K
Operating Expenses	222.8M	251.1M	236.68M	264.58M	250.4M	265.72M	253.02M	284.33M	271.05M	290.44M	275.03M	297.88M	265.07M	317.62M	263.13M	279.5M	281.31M	265.35M	175.13M	249.32M	243.12M	257.24M	209.94M	229.53M	212.96M	225.2M	186.8M	210.58M	200.69M	214.44M	179.68M	210.63M	182.17M	193.3M	168.87M	189.18M
Interest Expense	11.74M	12.06M	12.27M	12.3M	12.69M	10.96M	9.95M	9.1M	7.63M	5.61M	3.62M	2.13M	1.84M	1.82M	1.61M	977K	813K	1.83M	3.94M	2.34M	2.62M	3.13M	3.23M	2.61M	2.09M	1.84M	1.45M	527K	227K	278K	288K	182K	187K	267K	251K	106K
Selling & Marketing Expenses	170.23M	205.48M	182.4M	208.51M	198.03M	221.14M	197.78M	230.49M	219.22M	239.66M	220.49M	240.26M	220.24M	255.51M	205.99M	223.62M	221.71M	211.57M	130.16M	207.74M	198.12M	213.13M	168.84M	186.83M	175.9M	188.46M	151.11M	171.92M	161.79M	174.8M	144.5M	169.27M	152.37M	158.02M	134.78M	150.67M
Cost & Expenses	374.04M	416.22M	400.47M	454.31M	433.39M	467.26M	447.56M	500.59M	496.62M	527.92M	499.16M	522.72M	477.33M	567.66M	454.6M	491.83M	493.3M	461.54M	297.06M	419.75M	408.18M	435.63M	348.72M	393.74M	373.7M	389.46M	314.25M	361.73M	343.16M	363.62M	287.73M	358.07M	298.13M	328.94M	274.48M	333.08M
Income Tax Expense	-4.3M	-489K	-1.1M	725K	-7.1M	-3.25M	524K	5.37M	-1.29M	2M	11.36M	214K	1.67M	17.2M	5.86M	8.81M	12.42M	16.47M	-3.44M	11.33M	6.28M	7.97M	-263K	4.68M	9.04M	5.23M	-3.11M	5.83M	4.12M	13.18M	-2.56M	11.23M	3.89M	13.04M	751K	6.83M
Shares Outstanding (Basic)	22.66M	22.59M	22.61M	22.51M	22.48M	22.48M	22.46M	22.3M	22.25M	22.22M	22.36M	22.76M	22.94M	23.46M	24.37M	25.38M	26.96M	27.97M	27.92M	27.86M	28.31M	29.09M	29.87M	30.62M	32.41M	34.23M	36.14M	38.24M	39.63M	40.76M	41.72M	42.75M	39.63M	45.62M	46.39M	48.1M
Shares Outstanding (Diluted)	22.66M	22.59M	22.61M	22.51M	22.48M	22.48M	22.5M	22.58M	22.25M	22.57M	22.71M	23.59M	23.82M	24.23M	25.19M	26.54M	28.06M	28.63M	27.92M	28.77M	29.36M	29.8M	30.53M	31.74M	33.43M	35.04M	36.84M	39.35M	40.66M	41.52M	41.72M	43.71M	40.66M	46.35M	47.04M	48.84M
EPS (Basic)	-0.21	-0.14	-0.22	-0.33	-1.12	-0.1	0.03	0.51	-0.24	0.23	1.56	0.09	0.49	2.29	0.91	2.63	2.28	1.83	-0.45	1.40	0.85	0.96	0.14	0.83	0.83	0.53	0.10	0.54	0.40	0.63	-0.02	0.57	0.40	0.56	0.03	0.27
EPS (Diluted)	-0.21	-0.14	-0.22	-0.33	-1.12	-0.1	0.03	0.51	-0.24	0.22	1.54	0.09	0.47	2.22	0.88	2.51	2.19	1.79	-0.45	1.36	0.82	0.94	0.14	0.80	0.81	0.52	0.10	0.52	0.39	0.62	-0.02	0.56	0.39	0.56	0.03	0.27
EBITDA	2.78M	24.29M	24.64M	33.63M	-1.62M	23.83M	29.76M	44.15M	18.97M	30.01M	66.02M	20.29M	30.27M	87.72M	44.88M	91.06M	89.91M	85.05M	3.31M	68.19M	48.59M	54.23M	22.69M	48.45M	53.43M	40.89M	17.5M	42.58M	35.41M	53.85M	11.92M	52.03M	29.98M	53.64M	16.5M	33.75M
EBIT	2.78M	8.43M	6.12M	16.14M	-19.6M	5.39M	11.23M	25.93M	912K	12.64M	49.91M	4.42M	14.66M	72.73M	29.72M	76.42M	74.59M	69.61M	-12.13M	52.81M	32.99M	39.15M	7.25M	32.71M	38.12M	25.32M	2.09M	26.9M	20.12M	39.03M	-3.06M	35.83M	15.31M	39.04M	2.4M	19.91M
Depreciation & Amortization	n/a	16.2M	16.7M	17.49M	17.98M	18.45M	18.53M	18.22M	18.06M	17.37M	16.11M	15.87M	15.61M	14.99M	15.16M	14.64M	15.32M	15.43M	15.44M	15.37M	15.6M	15.08M	15.44M	15.74M	15.31M	15.57M	15.41M	15.68M	15.29M	14.82M	14.97M	16.2M	14.62M	14.6M	14.11M	13.85M