Consumer Cyclical - Furnishings, Fixtures & Appliances - NASDAQ - US
$ 12.34
-9.6 %
$ 276 M
Market Cap
-7.52
P/E
INCOME STATEMENT
1.89 B
REVENUE
22.9 M
OPERATING INCOME
-15.3 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Sleep Number Corporation
| Revenue | 1.89 B |
| Cost Of Revenue | 799 M |
| Gross Profit | 1.09 B |
| Operating Expenses | 1.05 B |
| Operating Income | 22.9 M |
| Other Expenses | 38.2 M |
| Net Income | -15.3 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Jan-2022 | Jan-2021 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Jan-2016 | Jan-2015 | Dec-2013 | Dec-2012 | Dec-2011 | Jan-2011 | Jan-2010 | Jan-2009 | Dec-2007 | Dec-2006 | Dec-2005 | Jan-2005 | Jan-2004 | Dec-2002 | Dec-2001 | Dec-2000 | Jan-2000 | Jan-1999 | Dec-1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 1 887.5 | 2 114.3 | 2 184.9 | 1 856.6 | 1 698.4 | 1 531.6 | 1 444.5 | 1 311.3 | 1 213.7 | 1 156.8 | 960.2 | 935.0 | 743.2 | 605.7 | 544.2 | 608.5 | 799.2 | 806.0 | 691.1 | 557.6 | 458.5 | 335.8 | 261.7 | 270.1 | 273.8 | 246.3 | 184.4 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 799.0 | 912.0 | 866.1 | 700.6 | 646.4 | 603.6 | 547.1 | 501.1 | 472.9 | 449.9 | 358.4 | 338.4 | 272.9 | 227.4 | 208.7 | 250.0 | 312.8 | 315.5 | 280.6 | 217.0 | 171.2 | 125.8 | 90.1 | 90.5 | 88.4 | 79.8 | 62.6 |
| Gross Profit | 1 088.5 | 1 202.3 | 1 318.8 | 1 156.0 | 1 051.9 | 928.0 | 897.3 | 810.2 | 740.8 | 706.9 | 601.8 | 596.5 | 470.3 | 378.3 | 335.5 | 358.6 | 486.4 | 490.5 | 410.5 | 340.7 | 287.3 | 210.0 | 171.6 | 179.6 | 185.4 | 166.5 | 121.8 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 1 049.9 | 1 134.4 | 1 125.3 | 971.1 | 939.8 | 835.5 | 805.4 | 733.5 | 665.7 | 605.1 | 511.5 | 471.0 | 379.8 | 325.6 | 310.8 | 393.4 | 442.9 | 417.7 | 341.9 | 291.1 | 244.6 | 189.0 | 182.2 | 203.6 | 198.6 | 155.0 | 119.7 |
| Selling, General and Administrative Expenses | 994.1 | 1 072.9 | 1 066.8 | 930.2 | 904.9 | 806.8 | 777.6 | 705.5 | 649.7 | 596.9 | 502.0 | 464.8 | 375.6 | 323.5 | 308.8 | 390.1 | 436.8 | 407.0 | 341.9 | 291.1 | 244.6 | 188.7 | 180.4 | 195.2 | 191.9 | 149.6 | 115.7 |
| Research and Development Expenses | 55.8 | 61.5 | 58.5 | 40.9 | 35.0 | 28.8 | 27.8 | 28.0 | 16.0 | 8.2 | 9.5 | 6.2 | 4.2 | 2.1 | 2.0 | 3.4 | 5.7 | 4.7 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 22.9 | 67.9 | 193.5 | 184.9 | 112.1 | 92.4 | 91.9 | 76.7 | 75.1 | 101.7 | 90.7 | 119.8 | 90.5 | 52.4 | 20.7 | (69.5) | 43.5 | 72.8 | 68.6 | 49.5 | 42.7 | 21.0 | (10.6) | (24.0) | (13.2) | 11.5 | 2.1 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 42.7 | 19.0 | 6.2 | 8.9 | 11.6 | 5.9 | 1.0 | 0.8 | 0.2 | 53 K | 52 K | 92 K | 0.2 | 0.8 | 9.0 | 3.2 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | (11.6) | 0 | 0 | 0 |
| Total Other Income | (42.7) | (19.0) | (6.2) | (8.9) | (11.6) | (5.9) | (0.9) | (0.7) | 0.3 | 0.4 | 0.3 | (5.4) | 33 K | (1.9) | (6.0) | (3.3) | 40 K | (3.0) | 2.2 | 1.4 | 0.4 | (1.3) | (1.5) | (1.6) | 0.2 | (7.1) | (4.8) |
| Pre-Tax Income | (19.8) | 48.9 | 187.3 | 176.0 | 100.5 | 86.5 | 91.0 | 75.9 | 75.4 | 102.1 | 91.0 | 120.0 | 90.4 | 50.5 | 14.7 | (72.7) | 43.5 | 75.8 | 70.8 | 50.9 | 43.1 | 19.7 | (12.1) | (25.6) | (13.0) | 4.4 | (2.7) |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | (4.5) | 12.3 | 33.5 | 36.8 | 18.7 | 17.0 | 26.0 | 24.5 | 24.9 | 34.1 | 30.9 | 41.9 | 29.9 | 18.9 | (20.9) | (2.6) | 15.8 | 28.6 | 27.0 | 19.4 | 16.0 | (17.8) | (17.8) | 11.6 | (4.8) | (2.2) | 100 K |
| Net Income | (15.3) | 36.6 | 153.7 | 139.2 | 81.8 | 69.5 | 65.1 | 51.4 | 50.5 | 68.0 | 60.1 | 78.1 | 60.5 | 31.6 | 35.6 | (70.2) | 27.6 | 47.2 | 43.8 | 31.6 | 27.2 | 37.1 | (12.1) | (37.2) | (8.2) | 5.2 | (2.8) |
| 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 |