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.

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