See more : Itoham Yonekyu Holdings Inc. (2296.T) Income Statement Analysis – Financial Results
Complete financial analysis of Sleep Number Corporation (SNBR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sleep Number Corporation, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Sleep Number Corporation (SNBR)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.sleepnumber.com
About Sleep Number Corporation
Sleep Number Corporation, together with its subsidiaries, offers sleep solutions and services in the United States. The company designs, manufactures, markets, retails, and services beds, pillows, sheets, and other bedding products under the Sleep Number name. It also provides adjustable bases under the FlextFit, and smart beds under the Sleep Number 360 brands. The company sells its products directly to consumers through retail, online, phone, and chat as well as through its e-commerce activities. As of January 2, 2022, it operated approximately 648 retail stores in 50 states. The company was formerly known as Select Comfort Corporation and changed its name to Sleep Number Corporation in November 2017. Sleep Number Corporation was founded in 1987 and is headquartered in Minneapolis, Minnesota.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.89B | 2.11B | 2.18B | 1.86B | 1.70B | 1.53B | 1.44B | 1.31B | 1.21B | 1.16B | 960.17M | 934.98M | 743.20M | 605.68M | 544.20M | 608.52M | 799.24M | 806.04M | 691.07M | 557.64M | 458.49M | 335.80M | 261.69M | 270.08M | 273.80M | 246.30M | 184.40M |
| Cost of Revenue | 798.95M | 912.00M | 866.10M | 700.56M | 646.43M | 603.61M | 547.15M | 501.13M | 472.95M | 449.91M | 358.42M | 338.43M | 272.86M | 227.41M | 208.74M | 249.95M | 312.83M | 315.53M | 280.59M | 216.97M | 171.16M | 125.80M | 90.08M | 90.52M | 88.40M | 79.80M | 62.60M |
| Gross Profit | 1.09B | 1.20B | 1.32B | 1.16B | 1.05B | 927.96M | 897.35M | 810.16M | 740.75M | 706.85M | 601.76M | 596.55M | 470.35M | 378.26M | 335.46M | 358.57M | 486.42M | 490.51M | 410.48M | 340.67M | 287.33M | 210.00M | 171.61M | 179.56M | 185.40M | 166.50M | 121.80M |
| Gross Profit Ratio | 57.67% | 56.87% | 60.36% | 62.27% | 61.94% | 60.59% | 62.12% | 61.78% | 61.03% | 61.11% | 62.67% | 63.80% | 63.29% | 62.45% | 61.64% | 58.92% | 60.86% | 60.85% | 59.40% | 61.09% | 62.67% | 62.54% | 65.58% | 66.49% | 67.71% | 67.60% | 66.05% |
| Research & Development | 55.80M | 61.52M | 58.54M | 40.91M | 34.95M | 28.78M | 27.81M | 27.99M | 15.97M | 8.23M | 9.48M | 6.19M | 4.18M | 2.15M | 1.97M | 3.37M | 5.68M | 4.69M | 4.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 146.62M | 153.27M | 161.41M | 159.00M | 137.96M | 119.38M | 127.27M | 109.67M | 99.21M | 84.86M | 62.84M | 66.62M | 58.11M | 53.57M | 49.56M | 57.99M | 57.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 847.44M | 919.63M | 905.36M | 771.20M | 766.92M | 687.38M | 650.36M | 595.85M | 550.48M | 512.01M | 439.16M | 398.21M | 317.50M | 269.90M | 259.24M | 332.07M | 332.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 994.06M | 1.07B | 1.07B | 930.19M | 904.88M | 806.76M | 777.63M | 705.52M | 649.68M | 596.87M | 502.00M | 464.82M | 375.61M | 323.47M | 308.80M | 390.06M | 436.82M | 407.03M | 341.89M | 291.14M | 244.62M | 188.74M | 180.39M | 195.17M | 191.90M | 149.60M | 115.70M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.91M | -877.00K | -717.00K | 334.00K | 362.00K | 323.00K | 218.00K | 0.00 | 0.00 | 0.00 | 0.00 | 49.47M | 409.00K | 5.98M | 0.00 | 0.00 | -55.65M | 233.00K | 1.83M | 8.41M | 6.70M | 5.40M |
| Operating Expenses | 1.05B | 1.13B | 1.13B | 971.10M | 939.83M | 835.53M | 805.43M | 733.51M | 665.66M | 605.10M | 511.47M | 471.02M | 379.78M | 325.62M | 310.78M | 393.44M | 442.91M | 417.70M | 341.89M | 291.14M | 244.62M | 188.98M | 182.21M | 203.58M | 198.60M | 155.00M | 119.70M |
| Cost & Expenses | 1.85B | 2.05B | 1.99B | 1.67B | 1.59B | 1.44B | 1.35B | 1.23B | 1.14B | 1.06B | 869.89M | 809.45M | 652.64M | 553.03M | 519.52M | 643.39M | 755.74M | 733.23M | 622.48M | 508.11M | 415.79M | 314.77M | 272.29M | 294.10M | 287.00M | 234.80M | 182.30M |
| Interest Income | 0.00 | 18.99M | 6.25M | 8.92M | 4.00K | 4.00K | 98.00K | 94.00K | 494.00K | 415.00K | 375.00K | 310.00K | 155.00K | 59.00K | 16.00K | 90.00K | 90.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 42.70M | 18.99M | 6.25M | 8.92M | 11.59M | 5.91M | 975.00K | 811.00K | 160.00K | 53.00K | 52.00K | 92.00K | 188.00K | 838.00K | 9.03M | 3.24M | 3.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 72.40M | 67.40M | 60.39M | 61.56M | 61.87M | 61.97M | 61.29M | 57.17M | 47.63M | 39.81M | 30.81M | 20.40M | 13.54M | 14.63M | 19.05M | 22.19M | 24.79M | 19.68M | 15.75M | 13.64M | 11.28M | 10.47M | 10.08M | 8.41M | 6.70M | 5.40M | 4.00M |
| EBITDA | 96.99M | 135.28M | 253.93M | 246.46M | 173.96M | 154.39M | 153.21M | 133.82M | 125.73M | 141.56M | 121.50M | 140.50M | 104.15M | 65.95M | 39.45M | -47.31M | 68.30M | 98.47M | 84.34M | 63.17M | 53.98M | 31.50M | -520.00K | -15.61M | -6.50M | 16.90M | 6.10M |
| EBITDA Ratio | 5.14% | 6.40% | 11.62% | 13.28% | 10.24% | 10.08% | 10.61% | 10.21% | 10.11% | 12.24% | 12.57% | 16.22% | 14.03% | 11.12% | 8.04% | -2.07% | 8.63% | 12.22% | 12.20% | 11.33% | 11.77% | 9.51% | 0.63% | -4.79% | -1.79% | 6.54% | 3.04% |
| Operating Income | 22.94M | 67.88M | 193.54M | 184.90M | 112.10M | 92.43M | 91.92M | 76.65M | 75.10M | 101.75M | 90.69M | 119.79M | 90.45M | 52.38M | 20.67M | -69.46M | 43.51M | 72.81M | 68.59M | 49.53M | 42.70M | 21.02M | -10.60M | -24.02M | -13.20M | 11.50M | 2.10M |
| Operating Income Ratio | 1.22% | 3.21% | 8.86% | 9.96% | 6.60% | 6.03% | 6.36% | 5.85% | 6.19% | 8.80% | 9.44% | 12.81% | 12.17% | 8.65% | 3.80% | -11.41% | 5.44% | 9.03% | 9.93% | 8.88% | 9.31% | 6.26% | -4.05% | -8.89% | -4.82% | 4.67% | 1.14% |
| Total Other Income/Expenses | -42.70M | -18.99M | -6.25M | -8.92M | -11.59M | -5.91M | -877.00K | -717.00K | 334.00K | 362.00K | 323.00K | -5.38M | -33.00K | -1.89M | -5.98M | -3.29M | -40.00K | -2.96M | 2.17M | 1.41M | 442.00K | -1.28M | -1.46M | -1.60M | 200.00K | -7.10M | -4.80M |
| Income Before Tax | -19.75M | 48.90M | 187.29M | 175.97M | 100.51M | 86.52M | 91.04M | 75.93M | 75.43M | 102.11M | 91.01M | 120.01M | 90.42M | 50.49M | 14.69M | -72.74M | 43.47M | 75.83M | 70.76M | 50.95M | 43.15M | 19.74M | -12.07M | -25.62M | -13.00M | 4.40M | -2.70M |
| Income Before Tax Ratio | -1.05% | 2.31% | 8.57% | 9.48% | 5.92% | 5.65% | 6.30% | 5.79% | 6.21% | 8.83% | 9.48% | 12.84% | 12.17% | 8.34% | 2.70% | -11.95% | 5.44% | 9.41% | 10.24% | 9.14% | 9.41% | 5.88% | -4.61% | -9.49% | -4.75% | 1.79% | -1.46% |
| Income Tax Expense | -4.47M | 12.29M | 33.55M | 36.78M | 18.66M | 16.98M | 25.96M | 24.52M | 24.91M | 34.13M | 30.93M | 41.91M | 29.94M | 18.92M | -20.86M | -2.57M | 15.85M | 28.65M | 27.00M | 19.39M | 15.97M | -17.76M | -17.76M | 11.59M | -4.80M | -2.20M | 100.00K |
| Net Income | -15.29M | 36.61M | 153.75M | 139.19M | 81.85M | 69.54M | 65.08M | 51.42M | 50.52M | 67.97M | 60.08M | 78.09M | 60.48M | 31.57M | 35.55M | -70.18M | 27.62M | 47.18M | 43.77M | 31.56M | 27.17M | 37.12M | -12.07M | -37.21M | -8.20M | 5.20M | -2.80M |
| Net Income Ratio | -0.81% | 1.73% | 7.04% | 7.50% | 4.82% | 4.54% | 4.51% | 3.92% | 4.16% | 5.88% | 6.26% | 8.35% | 8.14% | 5.21% | 6.53% | -11.53% | 3.46% | 5.85% | 6.33% | 5.66% | 5.93% | 11.05% | -4.61% | -13.78% | -2.99% | 2.11% | -1.52% |
| EPS | -0.68 | 1.63 | 6.40 | 5.03 | 2.78 | 1.97 | 1.58 | 1.11 | 0.99 | 1.27 | 1.10 | 1.41 | 1.10 | 0.58 | 0.78 | -1.59 | 0.59 | 0.89 | 0.55 | 0.39 | 0.37 | 1.01 | -0.30 | -1.39 | -0.30 | 0.49 | -0.54 |
| EPS Diluted | -0.68 | 1.60 | 6.16 | 4.90 | 2.70 | 1.92 | 1.55 | 1.10 | 0.97 | 1.25 | 1.08 | 1.37 | 1.07 | 0.57 | 0.77 | -1.59 | 0.57 | 0.85 | 0.51 | 0.35 | 0.31 | 0.73 | -0.30 | -1.39 | -0.30 | 0.13 | -0.54 |
| Weighted Avg Shares Out | 22.43M | 22.40M | 24.04M | 27.67M | 29.47M | 35.26M | 41.21M | 46.15M | 51.25M | 53.45M | 54.87M | 55.52M | 55.08M | 54.01M | 45.68M | 44.19M | 46.54M | 52.84M | 80.04M | 81.02M | 73.74M | 36.82M | 40.85M | 26.71M | 27.33M | 6.18M | 5.23M |
| Weighted Avg Shares Out (Dil) | 22.43M | 22.85M | 24.95M | 28.43M | 30.36M | 36.17M | 42.09M | 46.90M | 52.10M | 54.19M | 55.80M | 57.08M | 56.43M | 55.26M | 46.20M | 44.19M | 48.29M | 55.59M | 86.51M | 89.29M | 88.37M | 51.80M | 40.85M | 26.71M | 27.33M | 34.74M | 5.23M |
Stadium Capital Management Nominates Four Exceptionally Qualified Director Candidates to Sleep Number's Board of Directors
NEW CANAAN, Conn.--(BUSINESS WIRE)--Stadium Capital Management, LLC (together with certain of its affiliates, “Stadium Capital” or “we”) is the largest shareholder of Sleep Number Corporation (NASDAQ: SNBR) (“Sleep Number” or the “Company”), owning approximately 11.7% of the Company's outstanding shares....
Sleep Number: Navigating Market Cycles While Building Operational Excellence
Sleep Number demonstrates operational resilience with improving margins (60.8%) and positive free cash flow ($34M) despite revenue headwinds, showing strong execution in a challenging market environment. Technology leadership position and smart bed capabilities create significant competitive advantage, though higher SG&A...
A big investor says Sleep Number's board can't be trusted on this crucial matter
After a long slump for Sleep Number Corp.'s stock price and weaker demand for its smart mattresses, one big investor, Stadium Capital Management, went public with its frustrations with the company on Monday, calling for a shakeup of its board...
Sleep Number Comments on Public Letter to Shareholders from Stadium Capital Management
MINNEAPOLIS--(BUSINESS WIRE)--Today, Sleep Number Corporation (Nasdaq: SNBR) (“Sleep Number” or the “Company”) issued the following statement in response to the public letter to shareholders from Stadium Capital Management, LLC (together with its affiliates, “Stadium”): The Board of Directors (the “Board”)...
Stadium Capital Management Issues Letter to Sleep Number Shareholders Regarding the Need for a Reconstituted Board and Independent CEO Search
NEW CANAAN, Conn.--(BUSINESS WIRE)--Stadium Capital Management, LLC today sent the below letter to shareholders of Sleep Number Corporation (NASDAQ: SNBR). *** November 25, 2024 Fellow Sleep Number Shareholders: Stadium Capital Management, LLC (together with certain of its affiliates, “Stadium Capital”...
Here's What Key Metrics Tell Us About Sleep Number (SNBR) Q3 Earnings
While the top- and bottom-line numbers for Sleep Number (SNBR) give a sense of how the business performed in the quarter ended September 2024, it could be worth looking at how some of its key metrics compare to Wall Street...
Sleep Number Corporation (SNBR) Q3 2024 Earnings Call Transcript
Sleep Number Corporation (NASDAQ:SNBR ) Q3 2024 Earnings Conference Call October 30, 2024 5:00 PM ET Company Participants Dave Schwantes – Vice President-Finance and Investor Relations Shelly Ibach – President and Chief Executive Officer Francis Lee – Chief Financial Officer...
Sleep Number (SNBR) Reports Q3 Loss, Lags Revenue Estimates
Sleep Number (SNBR) came out with a quarterly loss of $0.14 per share versus the Zacks Consensus Estimate of a loss of $0.20. This compares to loss of $0.10 per share a year ago.
Sleep Number Corporation to Announce Third Quarter 2024 Results on October 30th
MINNEAPOLIS--(BUSINESS WIRE)--Sleep Number Corporation (Nasdaq: SNBR) will release its fiscal third quarter results through September 28, 2024, after market close on Wednesday, October 30, 2024. Management will host its regularly scheduled conference call to discuss the company's results at 5...
Sleep Number Honors World Menopause Day with Hot Flash Sale, New Innovations from Temperature Research to Enhance Women's Wellbeing and Their Partners
MINNEAPOLIS--(BUSINESS WIRE)--In celebration of World Menopause Day on October 18, Sleep Number Corporation (Nasdaq: SNBR), announced a “Hot Flash Sale” to help raise awareness of the important link between temperature, menopause and sleep, and the crucial need to improve the...
Source: https://incomestatements.info
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