Sleep Number Corporation (SNBR)
NASDAQ: SNBR · Real-Time Price · USD
9.46
-0.19 (-1.97%)
May 16, 2025, 10:21 AM - Market open
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 29, 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 | 2015 - 2019 |
| Revenue | 1,605 | 1,682 | 1,887 | 2,114 | 2,185 | 1,857 | Upgrade
|
| Revenue Growth (YoY) | -12.36% | -10.87% | -10.73% | -3.23% | 17.69% | 9.31% | Upgrade
|
| Cost of Revenue | 637.97 | 679.52 | 798.95 | 912 | 866.1 | 700.56 | Upgrade
|
| Gross Profit | 967.13 | 1,003 | 1,089 | 1,202 | 1,319 | 1,156 | Upgrade
|
| Selling, General & Admin | 896.71 | 916.58 | 994.06 | 1,073 | 1,067 | 930.19 | Upgrade
|
| Research & Development | 43.72 | 45.26 | 55.8 | 61.52 | 58.54 | 40.91 | Upgrade
|
| Operating Expenses | 940.43 | 961.84 | 1,050 | 1,134 | 1,125 | 971.1 | Upgrade
|
| Operating Income | 26.71 | 40.94 | 38.67 | 67.88 | 193.54 | 184.9 | Upgrade
|
| Interest Expense | -47.15 | -48.37 | -42.7 | -18.99 | -6.25 | -9.02 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | -20.44 | -7.43 | -4.03 | 48.9 | 187.29 | 175.97 | Upgrade
|
| Merger & Restructuring Charges | -7.53 | -18.07 | -15.73 | - | - | - | Upgrade
|
| Pretax Income | -27.97 | -25.5 | -19.75 | 48.9 | 187.29 | 175.97 | Upgrade
|
| Income Tax Expense | -6.47 | -5.16 | -4.47 | 12.29 | 33.55 | 36.78 | Upgrade
|
| Net Income | -21.5 | -20.33 | -15.29 | 36.61 | 153.75 | 139.19 | Upgrade
|
| Net Income to Common | -21.5 | -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) | 0.78% | 0.79% | -1.85% | -8.40% | -12.25% | -6.35% | Upgrade
|
| EPS (Basic) | -0.95 | -0.90 | -0.68 | 1.63 | 6.40 | 5.03 | Upgrade
|
| EPS (Diluted) | -0.95 | -0.90 | -0.68 | 1.60 | 6.16 | 4.90 | Upgrade
|
| EPS Growth | - | - | - | -74.03% | 25.71% | 81.48% | Upgrade
|
| Free Cash Flow | -28.02 | 3.64 | -66.08 | -33.32 | 233.11 | 242.56 | Upgrade
|
| Free Cash Flow Per Share | -1.24 | 0.16 | -2.95 | -1.46 | 9.34 | 8.53 | Upgrade
|
| Gross Margin | 60.25% | 59.61% | 57.67% | 56.87% | 60.36% | 62.27% | Upgrade
|
| Operating Margin | 1.66% | 2.43% | 2.05% | 3.21% | 8.86% | 9.96% | Upgrade
|
| Profit Margin | -1.34% | -1.21% | -0.81% | 1.73% | 7.04% | 7.50% | Upgrade
|
| Free Cash Flow Margin | -1.75% | 0.22% | -3.50% | -1.58% | 10.67% | 13.06% | Upgrade
|
| EBITDA | 90.41 | 107.29 | 111.51 | 133.28 | 251.93 | 244.46 | Upgrade
|
| EBITDA Margin | 5.63% | 6.38% | 5.91% | 6.30% | 11.53% | 13.17% | Upgrade
|
| D&A For EBITDA | 63.7 | 66.35 | 72.84 | 65.4 | 58.39 | 59.56 | Upgrade
|
| EBIT | 26.71 | 40.94 | 38.67 | 67.88 | 193.54 | 184.9 | Upgrade
|
| EBIT Margin | 1.66% | 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 Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.