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	Jun '25 Jun 28, 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
Revenue	1,525	1,682	1,887	2,114	2,185	1,857	Upgrade
Revenue Growth (YoY)	-14.40%	-10.87%	-10.73%	-3.23%	17.69%	9.31%	Upgrade
Cost of Revenue	605.23	679.52	798.95	912	866.1	700.56	Upgrade
Gross Profit	919.39	1,003	1,089	1,202	1,319	1,156	Upgrade
Selling, General & Admin	850.81	916.58	994.06	1,073	1,067	930.19	Upgrade
Research & Development	41.56	45.26	55.8	61.52	58.54	40.91	Upgrade
Operating Expenses	892.37	961.84	1,050	1,134	1,125	971.1	Upgrade
Operating Income	27.02	40.94	38.67	67.88	193.54	184.9	Upgrade
Interest Expense	-46.61	-48.37	-42.7	-18.99	-6.25	-9.02	Upgrade
Interest & Investment Income	-	-	-	-	-	0.1	Upgrade
EBT Excluding Unusual Items	-19.59	-7.43	-4.03	48.9	187.29	175.97	Upgrade
Merger & Restructuring Charges	-14.04	-18.07	-15.73	-	-	-	Upgrade
Pretax Income	-33.63	-25.5	-19.75	48.9	187.29	175.97	Upgrade
Income Tax Expense	7.83	-5.16	-4.47	12.29	33.55	36.78	Upgrade
Net Income	-41.46	-20.33	-15.29	36.61	153.75	139.19	Upgrade
Net Income to Common	-41.46	-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)	0.92%	0.79%	-1.85%	-8.40%	-12.25%	-6.35%	Upgrade
EPS (Basic)	-1.82	-0.90	-0.68	1.63	6.40	5.03	Upgrade
EPS (Diluted)	-1.82	-0.90	-0.68	1.60	6.16	4.90	Upgrade
EPS Growth	-	-	-	-74.03%	25.71%	81.48%	Upgrade
Free Cash Flow	-12.66	3.64	-66.08	-33.32	233.11	242.56	Upgrade
Free Cash Flow Per Share	-0.56	0.16	-2.95	-1.46	9.34	8.53	Upgrade
Gross Margin	60.30%	59.61%	57.67%	56.87%	60.36%	62.27%	Upgrade
Operating Margin	1.77%	2.43%	2.05%	3.21%	8.86%	9.96%	Upgrade
Profit Margin	-2.72%	-1.21%	-0.81%	1.73%	7.04%	7.50%	Upgrade
Free Cash Flow Margin	-0.83%	0.22%	-3.50%	-1.58%	10.67%	13.06%	Upgrade
EBITDA	88.29	107.29	111.51	133.28	251.93	244.46	Upgrade
EBITDA Margin	5.79%	6.38%	5.91%	6.30%	11.53%	13.17%	Upgrade
D&A For EBITDA	61.27	66.35	72.84	65.4	58.39	59.56	Upgrade
EBIT	27.02	40.94	38.67	67.88	193.54	184.9	Upgrade
EBIT Margin	1.77%	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 Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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