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	1.68B	1.73B	1.78B	1.83B	1.89B	1.96B	2.02B	2.11B	2.11B	2.11B	2.21B	2.14B	2.18B	2.26B	2.15B	1.95B	1.86B	1.73B	1.67B	1.74B	1.7B	1.67B	1.61B	1.57B	1.53B	1.48B	1.47B	1.44B	1.44B	1.39B	1.36B	1.35B	1.31B	1.21B	1.22B	1.22B
Cost of Revenue	671.85M	703.61M	738.06M	768.8M	795.34M	837.9M	873.85M	903.43M	912M	898.7M	911.26M	878.6M	866.1M	865.84M	812M	742.46M	700.55M	653.61M	635.8M	652.65M	646.43M	642.12M	628M	616.67M	603.61M	585.34M	570.26M	550.87M	547.15M	520.64M	507.1M	504.67M	501.13M	479.11M	483.75M	482.88M
Gross Profit	1.01B	1.03B	1.04B	1.06B	1.09B	1.12B	1.15B	1.21B	1.2B	1.21B	1.3B	1.27B	1.32B	1.4B	1.34B	1.21B	1.16B	1.08B	1.04B	1.09B	1.05B	1.03B	981.01M	952.72M	927.96M	897.69M	900.63M	888.37M	897.35M	874.02M	852.9M	847.54M	810.16M	733.42M	734.71M	733.99M
Operating Income	35.29M	28.64M	25.59M	28.88M	38.67M	43.46M	50.71M	89.4M	67.88M	81.63M	141.72M	121.53M	193.54M	253.47M	250.35M	208.5M	184.9M	143.29M	112.83M	132.2M	112.09M	117.22M	103.39M	98.23M	92.43M	74.43M	88.14M	82.99M	91.92M	87.11M	87.12M	92.58M	76.65M	30.68M	37.04M	51.27M
Interest Income	n/a	n/a	10.96M	20.91M	30.01M	37.64M	32.29M	22.34M	13.24M	5.61M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1K	2K	3K	4K	5K	22K	51K	56K	98K	131K	113K	129K	94K	109K	219K	340K
Pretax Income	-25.5M	-48.82M	-50.77M	-43.34M	-19.75M	5.82M	18.42M	63.44M	48.9M	68.43M	132.31M	114.13M	187.29M	248.26M	245.13M	200.95M	175.97M	132.56M	100.8M	120.88M	100.51M	106.16M	93.63M	90.24M	86.52M	70.4M	85.7M	81.72M	91.04M	86.3M	86.31M	91.82M	75.93M	30.07M	36.76M	51.35M
Net Income	-20.33M	-40.86M	-40.04M	-34.23M	-15.29M	4.47M	11.82M	46M	36.61M	53.18M	101.87M	89.19M	153.75M	203.96M	201.56M	166.68M	139.19M	101.92M	78.66M	95.57M	81.84M	84.74M	74.94M	74.41M	69.54M	58.34M	65.69M	61.16M	65.08M	60.57M	60.72M	62.91M	51.42M	18.96M	25.07M	34.69M
Selling & General & Admin	924.25M	952.91M	967.45M	979.93M	997.67M	1.02B	1.04B	1.06B	1.07B	1.07B	1.09B	1.08B	1.07B	1.09B	1.04B	957.59M	930.19M	895.01M	887.54M	922.54M	904.88M	876.6M	846.21M	824.26M	806.76M	795.26M	784.86M	778.24M	777.63M	759.64M	738.49M	726.98M	705.52M	675.38M	673.8M	662.5M
Research & Development	45.26M	47.88M	49.93M	53.8M	55.8M	57.13M	59.29M	59.66M	61.52M	61.81M	61.46M	61.56M	58.54M	56.14M	51.36M	43.7M	40.91M	37.91M	37.27M	37.08M	34.95M	33.07M	31.41M	30.23M	28.77M	28M	27.64M	27.14M	27.81M	27.28M	27.29M	27.98M	27.99M	27.36M	23.88M	20.22M
Other Expenses	5.5M	1.82M	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	-2.61M	-4.7M	-6.54M	-7.99M	-5.91M	-4.02M	-2.44M	-1.26M	-877K	-668K	-675K	-622K	-581K	-611K	-278K	84K
Operating Expenses	975.16M	1B	1.02B	1.03B	1.05B	1.07B	1.1B	1.12B	1.13B	1.13B	1.16B	1.14B	1.13B	1.14B	1.09B	1B	971.1M	932.92M	924.81M	959.62M	939.83M	909.66M	877.62M	854.48M	835.53M	823.26M	812.5M	805.38M	805.43M	786.92M	765.78M	754.97M	733.51M	702.74M	697.68M	682.72M
Interest Expense	48.37M	49.31M	48.21M	45.89M	42.7M	37.64M	32.29M	25.96M	18.98M	13.2M	9.41M	7.39M	6.25M	5.21M	5.22M	7.56M	8.92M	10.73M	12.03M	11.32M	11.59M	11.06M	9.77M	7.99M	5.91M	4.04M	2.49M	1.32M	975K	935K	924K	887K	811K	720K	497K	256K
Selling & Marketing Expenses	766.62M	794.42M	810.09M	825.47M	847.44M	868.63M	887.15M	909.86M	919.63M	920.64M	936.5M	922M	905.36M	906.84M	862.9M	787.07M	771.2M	747.61M	749.16M	787.84M	766.92M	744.7M	720.02M	702.29M	687.38M	673.27M	659.62M	653.01M	650.36M	640.93M	624.16M	614.44M	595.85M	569.92M	568.8M	560.64M
Cost & Expenses	1.65B	1.7B	1.76B	1.8B	1.85B	1.91B	1.97B	2.02B	2.05B	2.03B	2.07B	2.02B	1.99B	2.01B	1.9B	1.74B	1.67B	1.59B	1.56B	1.61B	1.59B	1.55B	1.51B	1.47B	1.44B	1.41B	1.38B	1.36B	1.35B	1.31B	1.27B	1.26B	1.23B	1.18B	1.18B	1.17B
Income Tax Expense	-5.16M	-7.97M	-10.73M	-9.11M	-4.47M	1.35M	6.6M	17.44M	12.29M	15.25M	30.44M	24.95M	33.55M	44.29M	43.56M	34.27M	36.78M	30.64M	22.14M	25.31M	18.66M	21.42M	18.68M	15.83M	16.98M	12.06M	20.01M	20.56M	25.96M	25.73M	25.6M	28.91M	24.52M	11.11M	11.69M	16.66M
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)	-0.9	-1.81	-1.77	-1.52	-0.68	0.20	0.53	2.06	1.64	2.37	4.43	3.78	6.32	8.11	7.65	6.29	5.06	3.63	2.76	3.35	2.78	2.76	2.33	2.29	2.00	1.57	1.67	1.55	1.58	1.58	1.51	1.56	1.26	0.44	0.51	0.69
EPS (Diluted)	-0.9	-1.81	-1.77	-1.52	-0.68	0.20	0.52	2.03	1.61	2.32	4.32	3.66	6.08	7.80	7.37	6.04	4.89	3.52	2.67	3.26	2.70	2.69	2.27	2.23	1.95	1.53	1.63	1.51	1.55	1.55	1.49	1.54	1.25	0.44	0.50	0.68
EBITDA	85.34M	80.94M	80.48M	85.6M	96.12M	116.71M	122.89M	159.15M	135.28M	146.57M	204.29M	183.15M	253.93M	313.58M	310.9M	269.33M	246.46M	205.14M	174.32M	193.7M	173.96M	178.8M	165.46M	160.26M	154.39M	136.37M	149.34M	143.76M	153.21M	147.78M	147.57M	152.15M	133.87M	87.24M	101.19M	112.44M
EBIT	33.47M	11.09M	8.04M	13.15M	22.94M	43.46M	50.71M	89.4M	67.88M	81.63M	141.72M	121.53M	193.54M	253.47M	250.35M	208.5M	184.9M	143.3M	112.84M	132.21M	112.1M	117.22M	103.39M	98.23M	92.43M	74.43M	88.14M	82.99M	91.92M	87.11M	87.13M	92.58M	76.66M	30.76M	37.23M	51.61M
Depreciation & Amortization	50.39M	68.37M	70.62M	72.45M	73.18M	73.25M	72.17M	69.75M	67.4M	64.95M	62.57M	61.63M	60.39M	60.1M	60.55M	60.83M	61.56M	61.84M	61.49M	61.49M	61.87M	61.58M	62.06M	62.03M	61.97M	61.95M	61.2M	60.77M	61.29M	60.62M	60.39M	59.52M	57.17M	56.49M	53.69M	50.7M