Sleep Number Corporation (SNBR)
NASDAQ: SNBR · Real-Time Price · USD
13.10
+0.39 (3.07%)
At close: Nov 4, 2024, 4:00 PM
13.50
+0.40 (3.05%)
Pre-market: Nov 5, 2024, 7:00 AM EST
Sleep Number Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | Dec '19 Dec 28, 2019 | 2018 - 2014 |
| Revenue | 1,735 | 1,887 | 2,114 | 2,185 | 1,857 | 1,698 | Upgrade
|
| Revenue Growth (YoY) | -11.28% | -10.73% | -3.23% | 17.69% | 9.32% | 10.89% | Upgrade
|
| Cost of Revenue | 714.9 | 798.95 | 912 | 866.1 | 700.56 | 646.43 | Upgrade
|
| Gross Profit | 1,020 | 1,089 | 1,202 | 1,319 | 1,156 | 1,052 | Upgrade
|
| Selling, General & Admin | 941.62 | 994.06 | 1,073 | 1,067 | 930.19 | 904.88 | Upgrade
|
| Research & Development | 47.88 | 55.8 | 61.52 | 58.54 | 40.91 | 34.95 | Upgrade
|
| Operating Expenses | 989.5 | 1,050 | 1,134 | 1,125 | 971.1 | 939.83 | Upgrade
|
| Operating Income | 30.6 | 38.67 | 67.88 | 193.54 | 184.9 | 112.1 | Upgrade
|
| Interest Expense | -49.31 | -42.7 | -18.99 | -6.25 | -9.02 | -11.59 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.1 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -18.71 | -4.03 | 48.9 | 187.29 | 175.97 | 100.51 | Upgrade
|
| Merger & Restructuring Charges | -30.11 | -15.73 | - | - | - | - | Upgrade
|
| Pretax Income | -48.82 | -19.75 | 48.9 | 187.29 | 175.97 | 100.51 | Upgrade
|
| Income Tax Expense | -7.97 | -4.47 | 12.29 | 33.55 | 36.78 | 18.66 | Upgrade
|
| Net Income | -40.86 | -15.29 | 36.61 | 153.75 | 139.19 | 81.85 | Upgrade
|
| Net Income to Common | -40.86 | -15.29 | 36.61 | 153.75 | 139.19 | 81.85 | Upgrade
|
| Net Income Growth | - | - | -76.19% | 10.46% | 70.06% | 17.70% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 22 | 22 | 24 | 28 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 22 | 23 | 25 | 28 | 30 | Upgrade
|
| Shares Change (YoY) | 0.04% | -1.85% | -8.40% | -12.24% | -6.35% | -16.07% | Upgrade
|
| EPS (Basic) | -1.81 | -0.68 | 1.63 | 6.40 | 5.03 | 2.78 | Upgrade
|
| EPS (Diluted) | -1.81 | -0.68 | 1.60 | 6.16 | 4.90 | 2.70 | Upgrade
|
| EPS Growth | - | - | -74.03% | 25.71% | 81.48% | 40.63% | Upgrade
|
| Free Cash Flow | -16.27 | -66.08 | -33.32 | 233.11 | 242.56 | 129.92 | Upgrade
|
| Free Cash Flow Per Share | -0.72 | -2.95 | -1.46 | 9.34 | 8.53 | 4.28 | Upgrade
|
| Gross Margin | 58.80% | 57.67% | 56.87% | 60.36% | 62.27% | 61.94% | Upgrade
|
| Operating Margin | 1.76% | 2.05% | 3.21% | 8.86% | 9.96% | 6.60% | Upgrade
|
| Profit Margin | -2.35% | -0.81% | 1.73% | 7.04% | 7.50% | 4.82% | Upgrade
|
| Free Cash Flow Margin | -0.94% | -3.50% | -1.58% | 10.67% | 13.07% | 7.65% | Upgrade
|
| EBITDA | 98.63 | 111.51 | 133.28 | 251.93 | 244.46 | 171.96 | Upgrade
|
| EBITDA Margin | 5.68% | 5.91% | 6.30% | 11.53% | 13.17% | 10.13% | Upgrade
|
| D&A For EBITDA | 68.03 | 72.84 | 65.4 | 58.39 | 59.56 | 59.87 | Upgrade
|
| EBIT | 30.6 | 38.67 | 67.88 | 193.54 | 184.9 | 112.1 | Upgrade
|
| EBIT Margin | 1.76% | 2.05% | 3.21% | 8.86% | 9.96% | 6.60% | Upgrade
|
| Effective Tax Rate | - | - | 25.13% | 17.91% | 20.90% | 18.57% | Upgrade
|
| Advertising Expenses | - | 272 | 309 | 323 | 253 | 242 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.