SNBR
Income statement / Annual
Last year (2023), Sleep Number Corporation's total revenue was $1.89 B,
a decrease of 10.73% from the previous year.
In 2023, Sleep Number Corporation's net income was -$15.29 M.
See Sleep Number Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/30/2023 |
12/31/2022 |
01/01/2022 |
01/02/2021 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
01/02/2016 |
01/03/2015 |
| Operating Revenue |
$1.89 B
|
$2.11 B
|
$2.18 B
|
$1.86 B
|
$1.70 B
|
$1.53 B
|
$1.44 B
|
$1.31 B
|
$1.21 B
|
$1.16 B
|
| Cost of Revenue |
$798.95 M |
$912.00 M |
$866.10 M |
$700.56 M |
$646.43 M |
$603.61 M |
$547.15 M |
$501.13 M |
$472.95 M |
$449.91 M |
| Gross Profit |
$1.09 B |
$1.20 B |
$1.32 B |
$1.16 B |
$1.05 B |
$927.96 M |
$897.35 M |
$810.16 M |
$740.75 M |
$706.85 M |
| Gross Profit Ratio |
0.58 |
0.57 |
0.6 |
0.62 |
0.62 |
0.61 |
0.62 |
0.62 |
0.61 |
0.61 |
| Research and Development
Expenses |
$55.80 M
|
$61.52 M
|
$58.54 M
|
$40.91 M
|
$34.95 M
|
$28.78 M
|
$27.81 M
|
$27.99 M
|
$15.97 M
|
$8.23 M
|
| General & Administrative
Expenses |
$146.62 M
|
$153.27 M
|
$161.41 M
|
$159.00 M
|
$137.96 M
|
$119.38 M
|
$127.27 M
|
$109.67 M
|
$99.21 M
|
$84.86 M
|
| Selling & Marketing
Expenses |
$847.44 M
|
$919.63 M
|
$905.36 M
|
$771.20 M
|
$766.92 M
|
$687.38 M
|
$650.36 M
|
$595.85 M
|
$550.48 M
|
$512.01 M
|
| Selling, General &
Administrative Expenses |
$994.06 M
|
$1.07 B
|
$1.07 B
|
$930.19 M
|
$904.88 M
|
$806.76 M
|
$777.63 M
|
$705.52 M
|
$649.68 M
|
$596.87 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$5.91 M |
-$877,000.00 |
-$717,000.00 |
$334,000.00 |
$362,000.00 |
| Operating Expenses |
$1.05 B |
$1.13 B |
$1.13 B |
$971.10 M |
$939.83 M |
$835.53 M |
$805.43 M |
$733.51 M |
$665.66 M |
$605.10 M |
| Cost And Expenses |
$1.85 B |
$2.05 B |
$1.99 B |
$1.67 B |
$1.59 B |
$1.44 B |
$1.35 B |
$1.23 B |
$1.14 B |
$1.06 B |
| Interest Income |
$0.00 |
$18.99 M |
$6.25 M |
$8.92 M |
$4,000.00 |
$4,000.00 |
$98,000.00 |
$94,000.00 |
$494,000.00 |
$415,000.00 |
| Interest Expense |
$42.70 M |
$18.99 M |
$6.25 M |
$8.92 M |
$11.59 M |
$5.91 M |
$975,000.00 |
$811,000.00 |
$160,000.00 |
$53,000.00 |
| Depreciation &
Amortization |
$72.40 M
|
$67.40 M
|
$60.39 M
|
$61.56 M
|
$61.87 M
|
$61.97 M
|
$61.29 M
|
$57.17 M
|
$47.63 M
|
$39.81 M
|
| EBITDA |
$96.99 M
|
$135.28 M
|
$253.93 M
|
$246.46 M
|
$173.96 M
|
$154.39 M
|
$153.21 M
|
$133.82 M
|
$125.73 M
|
$141.56 M
|
| EBITDA Ratio |
0.05 |
0.06 |
0.12 |
0.13 |
0.1 |
0.1 |
0.11 |
0.1 |
0.1 |
0.12 |
| Operating Income Ratio
|
0.01
|
0.03
|
0.09
|
0.1
|
0.07
|
0.06
|
0.06
|
0.06
|
0.06
|
0.09
|
| Total Other
Income/Expenses Net |
-$42.70 M
|
-$18.99 M
|
-$6.25 M
|
-$8.92 M
|
-$11.59 M
|
-$5.91 M
|
-$877,000.00
|
-$717,000.00
|
$334,000.00
|
$362,000.00
|
| Income Before Tax |
-$19.75 M |
$48.90 M |
$187.29 M |
$175.97 M |
$100.51 M |
$86.52 M |
$91.04 M |
$75.93 M |
$75.43 M |
$102.11 M |
| Income Before Tax Ratio
|
-0.01
|
0.02
|
0.09
|
0.09
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.09
|
| Income Tax Expense |
-$4.47 M |
$12.29 M |
$33.55 M |
$36.78 M |
$18.66 M |
$16.98 M |
$25.96 M |
$24.52 M |
$24.91 M |
$34.13 M |
| Net Income |
-$15.29 M |
$36.61 M |
$153.75 M |
$139.19 M |
$81.85 M |
$69.54 M |
$65.08 M |
$51.42 M |
$50.52 M |
$67.97 M |
| Net Income Ratio |
-0.01 |
0.02 |
0.07 |
0.07 |
0.05 |
0.05 |
0.05 |
0.04 |
0.04 |
0.06 |
| EPS |
-0.68 |
1.63 |
6.4 |
5.03 |
2.78 |
1.97 |
1.58 |
1.11 |
0.99 |
1.27 |
| EPS Diluted |
-0.68 |
1.6 |
6.16 |
4.9 |
2.7 |
1.92 |
1.55 |
1.1 |
0.97 |
1.25 |
| Weighted Average Shares
Out |
$22.43 M
|
$22.40 M
|
$24.04 M
|
$27.67 M
|
$29.47 M
|
$35.26 M
|
$41.21 M
|
$46.15 M
|
$51.25 M
|
$53.45 M
|
| Weighted Average Shares
Out Diluted |
$22.43 M
|
$22.85 M
|
$24.95 M
|
$28.43 M
|
$30.36 M
|
$36.17 M
|
$42.09 M
|
$46.90 M
|
$52.10 M
|
$54.19 M
|
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