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Consumer Cyclical - Furnishings, Fixtures & Appliances - NASDAQ - US
$ 7.02
-1.13 %
$ 159 M
Market Cap
-7.36
P/E
INCOME STATEMENT
1.68 B REVENUE
-10.87%
22.9 M OPERATING INCOME
-0.31%
-20.3 M NET INCOME
-33.01%
EFFICIENCY
Earnings Waterfall Sleep Number Corporation
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Revenue 1.68 B
Cost Of Revenue 680 M
Gross Profit 1 B
Operating Expenses 962 M
Operating Income 22.9 M
Other Expenses 43.2 M
Net Income -20.3 M
2b2b2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m00(200m)(200m)2b(680m)1b(962m)23m(43m)(20m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 1 682.3 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 679.5 799.0 912.0 866.1 700.6 646.4 603.6 547.1 501.1 472.9 449.9 358.4 338.4 272.9 227.4 208.7 250.0 312.8 315.5 280.6 217.0 171.2 125.8 90.1 90.5 88.4 79.8 62.6
Gross Profit 1 002.8 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 961.8 1 065.6 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 916.6 994.1 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 45.3 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 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 48.4 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 0 0 0 0
Total Other Income (48.4) (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 (25.5) (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 (5.2) (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 (20.3) (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 0.9 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