Sleep Number Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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
Revenue	1,682	1,887	2,114	2,185	1,857	Upgrade
Revenue Growth (YoY)	-10.87%	-10.73%	-3.23%	17.69%	9.31%	Upgrade
Cost of Revenue	679.52	798.95	912	866.1	700.56	Upgrade
Gross Profit	1,003	1,089	1,202	1,319	1,156	Upgrade
Selling, General & Admin	916.58	994.06	1,073	1,067	930.19	Upgrade
Research & Development	45.26	55.8	61.52	58.54	40.91	Upgrade
Operating Expenses	961.84	1,050	1,134	1,125	971.1	Upgrade
Operating Income	40.94	38.67	67.88	193.54	184.9	Upgrade
Interest Expense	-48.37	-42.7	-18.99	-6.25	-9.02	Upgrade
Interest & Investment Income	-	-	-	-	0.1	Upgrade
EBT Excluding Unusual Items	-7.43	-4.03	48.9	187.29	175.97	Upgrade
Merger & Restructuring Charges	-18.07	-15.73	-	-	-	Upgrade
Pretax Income	-25.5	-19.75	48.9	187.29	175.97	Upgrade
Income Tax Expense	-5.16	-4.47	12.29	33.55	36.78	Upgrade
Net Income	-20.33	-15.29	36.61	153.75	139.19	Upgrade
Net Income to Common	-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	22	22	24	28	Upgrade
Shares Outstanding (Diluted)	23	22	23	25	28	Upgrade
Shares Change (YoY)	0.79%	-1.85%	-8.40%	-12.25%	-6.35%	Upgrade
EPS (Basic)	-0.90	-0.68	1.63	6.40	5.03	Upgrade
EPS (Diluted)	-0.90	-0.68	1.60	6.16	4.90	Upgrade
EPS Growth	-	-	-74.03%	25.71%	81.48%	Upgrade
Free Cash Flow	3.64	-66.08	-33.32	233.11	242.56	Upgrade
Free Cash Flow Per Share	0.16	-2.95	-1.46	9.34	8.53	Upgrade
Gross Margin	59.61%	57.67%	56.87%	60.36%	62.27%	Upgrade
Operating Margin	2.43%	2.05%	3.21%	8.86%	9.96%	Upgrade
Profit Margin	-1.21%	-0.81%	1.73%	7.04%	7.50%	Upgrade
Free Cash Flow Margin	0.22%	-3.50%	-1.58%	10.67%	13.06%	Upgrade
EBITDA	107.29	111.51	133.28	251.93	244.46	Upgrade
EBITDA Margin	6.38%	5.91%	6.30%	11.53%	13.17%	Upgrade
D&A For EBITDA	66.35	72.84	65.4	58.39	59.56	Upgrade
EBIT	40.94	38.67	67.88	193.54	184.9	Upgrade
EBIT Margin	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

Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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