Sleep Number Corporation (FRA:SL2)
4.380
+0.280 (6.83%)
Last updated: Dec 1, 2025, 8:04 AM CET
Sleep Number Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 27, 2025 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | 2016 - 2020 |
| 1,441 | 1,682 | 1,887 | 2,114 | 2,185 | 1,857 | Upgrade | |
Revenue Growth (YoY) | -16.95% | -10.87% | -10.73% | -3.23% | 17.69% | 9.31% | Upgrade |
Cost of Revenue | 575.63 | 679.52 | 798.95 | 912 | 866.1 | 700.56 | Upgrade |
Gross Profit | 865.25 | 1,003 | 1,089 | 1,202 | 1,319 | 1,156 | Upgrade |
Selling, General & Admin | 811.48 | 916.58 | 994.06 | 1,073 | 1,067 | 930.19 | Upgrade |
Research & Development | 38.3 | 45.26 | 55.8 | 61.52 | 58.54 | 40.91 | Upgrade |
Operating Expenses | 849.78 | 961.84 | 1,050 | 1,134 | 1,125 | 971.1 | Upgrade |
Operating Income | 15.47 | 40.94 | 38.67 | 67.88 | 193.54 | 184.9 | Upgrade |
Interest Expense | -47.24 | -48.37 | -42.7 | -18.99 | -6.25 | -9.02 | Upgrade |
Interest & Investment Income | - | - | - | - | - | 0.1 | Upgrade |
EBT Excluding Unusual Items | -31.78 | -7.43 | -4.03 | 48.9 | 187.29 | 175.97 | Upgrade |
Merger & Restructuring Charges | -51.23 | -18.07 | -15.73 | - | - | - | Upgrade |
Pretax Income | -83.01 | -25.5 | -19.75 | 48.9 | 187.29 | 175.97 | Upgrade |
Income Tax Expense | -4.89 | -5.16 | -4.47 | 12.29 | 33.55 | 36.78 | Upgrade |
Net Income | -78.11 | -20.33 | -15.29 | 36.61 | 153.75 | 139.19 | Upgrade |
Net Income to Common | -78.11 | -20.33 | -15.29 | 36.61 | 153.75 | 139.19 | Upgrade |
Net Income Growth | - | - | - | -76.19% | 10.46% | 70.06% | Upgrade |
Shares Outstanding (Basic) | 23 | 23 | 22 | 22 | 24 | 28 | Upgrade |
Shares Outstanding (Diluted) | 23 | 23 | 22 | 23 | 25 | 28 | Upgrade |
Shares Change (YoY) | 1.10% | 0.79% | -1.85% | -8.40% | -12.25% | -6.35% | Upgrade |
EPS (Basic) | -3.42 | -0.90 | -0.68 | 1.63 | 6.40 | 5.03 | Upgrade |
EPS (Diluted) | -3.43 | -0.90 | -0.68 | 1.60 | 6.16 | 4.90 | Upgrade |
EPS Growth | - | - | - | -74.03% | 25.71% | 81.48% | Upgrade |
Free Cash Flow | -47.02 | 3.64 | -66.08 | -33.32 | 233.11 | 242.56 | Upgrade |
Free Cash Flow Per Share | -2.06 | 0.16 | -2.95 | -1.46 | 9.34 | 8.53 | Upgrade |
Gross Margin | 60.05% | 59.61% | 57.67% | 56.87% | 60.36% | 62.27% | Upgrade |
Operating Margin | 1.07% | 2.43% | 2.05% | 3.21% | 8.86% | 9.96% | Upgrade |
Profit Margin | -5.42% | -1.21% | -0.81% | 1.73% | 7.04% | 7.50% | Upgrade |
Free Cash Flow Margin | -3.26% | 0.22% | -3.50% | -1.58% | 10.67% | 13.06% | Upgrade |
EBITDA | 74.07 | 107.29 | 111.51 | 133.28 | 251.93 | 244.46 | Upgrade |
EBITDA Margin | 5.14% | 6.38% | 5.91% | 6.30% | 11.53% | 13.17% | Upgrade |
D&A For EBITDA | 58.6 | 66.35 | 72.84 | 65.4 | 58.39 | 59.56 | Upgrade |
EBIT | 15.47 | 40.94 | 38.67 | 67.88 | 193.54 | 184.9 | Upgrade |
EBIT Margin | 1.07% | 2.43% | 2.05% | 3.21% | 8.86% | 9.96% | Upgrade |
Effective Tax Rate | - | - | - | 25.12% | 17.91% | 20.90% | Upgrade |
Advertising Expenses | - | 248 | 272 | 309 | 323 | 253 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.