Sleep Number Corporation
NASDAQ:SNBR
13.82 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 1,887.482 | 2,114.297 | 2,184.949 | 1,856.555 | 1,698.352 | 1,531.575 | 1,444.497 | 1,311.291 | 1,213.699 | 1,156.757 | 960.171 | 934.978 | 743.203 | 605.676 | 544.202 | 608.524 | 799.242 | 806.038 | 691.066 | 557.639 | 458.489 | 335.795 | 261.687 | 270.077 | 273.8 | 246.3 | 184.4 |
| Cost of Revenue
| 798.952 | 912.001 | 866.102 | 700.555 | 646.429 | 603.614 | 547.15 | 501.131 | 472.948 | 449.907 | 358.416 | 338.432 | 272.858 | 227.413 | 208.742 | 249.952 | 312.827 | 315.53 | 280.59 | 216.965 | 171.163 | 125.796 | 90.076 | 90.515 | 88.4 | 79.8 | 62.6 |
| Gross Profit
| 1,088.53 | 1,202.296 | 1,318.847 | 1,156 | 1,051.923 | 927.961 | 897.347 | 810.16 | 740.751 | 706.85 | 601.755 | 596.546 | 470.345 | 378.263 | 335.46 | 358.572 | 486.415 | 490.508 | 410.476 | 340.674 | 287.326 | 209.999 | 171.611 | 179.562 | 185.4 | 166.5 | 121.8 |
| Gross Profit Ratio
| 0.577 | 0.569 | 0.604 | 0.623 | 0.619 | 0.606 | 0.621 | 0.618 | 0.61 | 0.611 | 0.627 | 0.638 | 0.633 | 0.625 | 0.616 | 0.589 | 0.609 | 0.609 | 0.594 | 0.611 | 0.627 | 0.625 | 0.656 | 0.665 | 0.677 | 0.676 | 0.661 |
| Reseach & Development Expenses
| 55.797 | 61.521 | 58.54 | 40.91 | 34.95 | 28.775 | 27.806 | 27.991 | 15.971 | 8.233 | 9.478 | 6.194 | 4.175 | 2.147 | 1.973 | 3.374 | 5.682 | 4.687 | 4.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 146.621 | 153.266 | 161.412 | 158.999 | 137.956 | 119.378 | 127.269 | 109.674 | 99.209 | 84.864 | 62.84 | 66.617 | 58.106 | 53.572 | 49.56 | 57.994 | 57.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 847.442 | 919.629 | 905.359 | 771.195 | 766.922 | 687.38 | 650.357 | 595.845 | 550.475 | 512.007 | 439.156 | 398.205 | 317.502 | 269.901 | 259.244 | 332.068 | 332.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 994.063 | 1,072.895 | 1,066.771 | 930.194 | 904.878 | 806.758 | 777.626 | 705.519 | 649.684 | 596.871 | 501.996 | 464.822 | 375.608 | 323.473 | 308.804 | 390.062 | 436.818 | 407.031 | 341.887 | 291.143 | 244.623 | 188.744 | 180.387 | 195.171 | 191.9 | 149.6 | 115.7 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | -5.907 | -0.877 | -0.717 | 0.334 | 0.362 | 0.323 | 0.218 | 0 | 0 | 0 | 0 | 49.473 | 0.409 | 5.98 | 0 | 0 | -55.646 | 0.233 | 1.826 | 8.409 | 6.7 | 5.4 |
| Operating Expenses
| 1,049.86 | 1,134.416 | 1,125.311 | 971.104 | 939.828 | 835.533 | 805.432 | 733.51 | 665.655 | 605.104 | 511.474 | 471.016 | 379.783 | 325.62 | 310.777 | 393.436 | 442.909 | 417.698 | 341.887 | 291.143 | 244.623 | 188.977 | 182.213 | 203.58 | 198.6 | 155 | 119.7 |
| Operating Income
| 22.942 | 67.88 | 193.536 | 184.896 | 112.095 | 92.428 | 91.915 | 76.65 | 75.096 | 101.746 | 90.688 | 119.787 | 90.453 | 52.383 | 20.673 | -69.458 | 43.506 | 72.81 | 68.589 | 49.531 | 42.703 | 21.022 | -10.602 | -24.018 | -13.2 | 11.5 | 2.1 |
| Operating Income Ratio
| 0.012 | 0.032 | 0.089 | 0.1 | 0.066 | 0.06 | 0.064 | 0.058 | 0.062 | 0.088 | 0.094 | 0.128 | 0.122 | 0.086 | 0.038 | -0.114 | 0.054 | 0.09 | 0.099 | 0.089 | 0.093 | 0.063 | -0.041 | -0.089 | -0.048 | 0.047 | 0.011 |
| Total Other Income Expenses Net
| -42.695 | -18.985 | -6.245 | -8.924 | -11.587 | -5.907 | -0.877 | -0.717 | 0.334 | 0.362 | 0.323 | -5.377 | -0.033 | -1.893 | -5.983 | -3.285 | -0.04 | -2.962 | 2.174 | 0.214 | 0.442 | -1.282 | -1.464 | -1.604 | 0.2 | -7.1 | -4.8 |
| Income Before Tax
| -19.753 | 48.895 | 187.291 | 175.972 | 100.508 | 86.521 | 91.038 | 75.933 | 75.43 | 102.108 | 91.011 | 120.005 | 90.42 | 50.49 | 14.69 | -72.743 | 43.466 | 75.828 | 70.763 | 50.945 | 43.145 | 19.74 | -12.066 | -25.622 | -13 | 4.4 | -2.7 |
| Income Before Tax Ratio
| -0.01 | 0.023 | 0.086 | 0.095 | 0.059 | 0.056 | 0.063 | 0.058 | 0.062 | 0.088 | 0.095 | 0.128 | 0.122 | 0.083 | 0.027 | -0.12 | 0.054 | 0.094 | 0.102 | 0.091 | 0.094 | 0.059 | -0.046 | -0.095 | -0.047 | 0.018 | -0.015 |
| Income Tax Expense
| -4.466 | 12.285 | 33.545 | 36.783 | 18.663 | 16.982 | 25.961 | 24.516 | 24.911 | 34.134 | 30.93 | 41.911 | 29.942 | 18.922 | -20.862 | -2.566 | 15.846 | 28.645 | 26.996 | 19.39 | 15.973 | -17.762 | -17.762 | 11.592 | -4.8 | -2.2 | 0.1 |
| Net Income
| -15.287 | 36.61 | 153.746 | 139.189 | 81.845 | 69.539 | 65.077 | 51.417 | 50.519 | 67.974 | 60.081 | 78.094 | 60.478 | 31.568 | 35.552 | -70.177 | 27.62 | 47.183 | 43.767 | 31.555 | 27.172 | 37.122 | -12.066 | -37.214 | -8.2 | 5.2 | -2.8 |
| Net Income Ratio
| -0.008 | 0.017 | 0.07 | 0.075 | 0.048 | 0.045 | 0.045 | 0.039 | 0.042 | 0.059 | 0.063 | 0.084 | 0.081 | 0.052 | 0.065 | -0.115 | 0.035 | 0.059 | 0.063 | 0.057 | 0.059 | 0.111 | -0.046 | -0.138 | -0.03 | 0.021 | -0.015 |
| EPS
| -0.68 | 1.63 | 6.4 | 5.03 | 2.78 | 1.97 | 1.58 | 1.11 | 0.99 | 1.27 | 1.1 | 1.41 | 1.1 | 0.58 | 0.78 | -1.59 | 0.59 | 0.89 | 0.55 | 0.39 | 0.37 | 1.01 | -0.3 | -1.39 | -0.3 | 0.49 | -0.54 |
| EPS Diluted
| -0.68 | 1.6 | 6.16 | 4.9 | 2.7 | 1.92 | 1.55 | 1.1 | 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 | -0.3 | -1.39 | -0.3 | 0.13 | -0.54 |
| EBITDA
| 111.513 | 135.281 | 253.93 | 246.459 | 173.961 | 154.394 | 153.206 | 133.822 | 125.726 | 141.555 | 121.499 | 140.498 | 104.151 | 65.954 | 39.452 | -47.313 | 68.297 | 98.474 | 84.336 | 63.174 | 53.978 | 31.495 | -0.52 | -15.609 | -6.5 | 16.9 | 6.1 |
| EBITDA Ratio
| 0.059 | 0.064 | 0.116 | 0.133 | 0.102 | 0.101 | 0.106 | 0.102 | 0.101 | 0.122 | 0.126 | 0.162 | 0.14 | 0.111 | 0.08 | -0.021 | 0.086 | 0.122 | 0.122 | 0.113 | 0.118 | 0.095 | 0.006 | -0.048 | -0.018 | 0.065 | 0.03 |