Sleep Number Corporation SNBR

$ 12.36 5.87%

Quarterly report 2024-Q3
added 11-05-2024

Sleep Number Corporation Financial Statements 2011-2024 | SNBR

Annual Financial Statements Sleep Number Corporation

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	337 M	864 M	1.82 B	-	1.49 B	1.25 B	1.66 B	1.09 B	1.66 B	-	915 M	1.27 B	549 M
Shares	22.4 M	22.4 M	27.7 M	-	29.5 M	35.3 M	41.2 M	51.3 M	53.5 M	-	54.9 M	55.5 M	54 M
Historical Prices	15	38.6	65.7	137	44	43.6	34.4	23.5	17.9	32.1	18.1	20.5	29.6
Net Income	-15.3 M	36.6 M	139 M	-	81.8 M	69.5 M	65.1 M	50.5 M	68 M	-	60.1 M	78.1 M	31.6 M
Revenue	1.89 B	2.11 B	1.86 B	-	1.7 B	1.53 B	1.44 B	1.21 B	1.16 B	-	960 M	935 M	606 M
Cost of Revenue	799 M	912 M	701 M	-	646 M	604 M	547 M	501 M	450 M	-	358 M	338 M	273 M
Gross Profit	1.09 B	1.2 B	1.16 B	-	1.05 B	928 M	897 M	741 M	707 M	-	602 M	597 M	378 M
Operating Income	22.9 M	67.9 M	185 M	-	112 M	92.4 M	91.9 M	76.6 M	102 M	-	90.7 M	120 M	90.5 M
Interest Expense	-42.7 M	-19 M	-8.92 M	-	11.6 M	5.91 M	975 K	811 K	53 K	-	52 K	92 K	188 K
EBITDA	97 M	135 M	246 M	-	174 M	154 M	153 M	123 M	142 M	-	122 M	140 M	67 M
Operating Expenses	1.07 B	1.13 B	971 M	-	940 M	836 M	805 M	666 M	605 M	-	511 M	477 M	326 M
General and Administrative Expenses	147 M	153 M	159 M	-	138 M	119 M	127 M	99.2 M	84.9 M	-	62.8 M	66.6 M	53.6 M

All numbers in USD currency

Quarterly Income Statement Sleep Number Corporation

	2024-Q3	2024-Q2	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	22.6 M	22.6 M	22.5 M	22.2 M	22.5 M	22.5 M	22.3 M	22 M	22.2 M	22.4 M	22.8 M	25.4 M	23.5 M	24.4 M	25.4 M	-	28 M	27.9 M	27.9 M	28 M	29.1 M	29.9 M	30.6 M	30.9 M	34.2 M	36.1 M	38.2 M	38.8 M	40.8 M	41.7 M	42.8 M	43.6 M	45.6 M	46.4 M	48.1 M	52.8 M	50.9 M	51.7 M	52.3 M	-	53.3 M	53.6 M	54.1 M	54.9 M	54.9 M	55 M	55.1 M	55.9 M	55.4 M	55.7 M	55.6 M	56.4 M	55.2 M	55 M	54.7 M
Net Income	-3.14 M	-5.05 M	-7.48 M	-	-2.32 M	754 K	11.5 M	-	5.03 M	34.9 M	2.07 M	-	53.7 M	22.2 M	66.6 M	-	51.3 M	-12.6 M	39.1 M	24.1 M	28.1 M	4.28 M	25.4 M	27 M	18.3 M	3.74 M	20.5 M	15.8 M	25.6 M	-778 K	24.5 M	11.3 M	25.7 M	1.42 M	13 M	18.9 M	31.9 M	11 M	28.8 M	-	23.6 M	8.48 M	17 M	6.42 M	20.3 M	9.93 M	23.5 M	12.5 M	26.2 M	17 M	22.4 M	15.4 M	17.2 M	11.3 M	16.6 M
Revenue	427 M	408 M	470 M	-	473 M	459 M	527 M	-	541 M	549 M	527 M	-	640 M	484 M	568 M	-	531 M	285 M	473 M	441 M	475 M	356 M	426 M	412 M	415 M	316 M	389 M	363 M	403 M	285 M	394 M	313 M	368 M	277 M	353 M	322 M	374 M	275 M	350 M	-	323 M	235 M	276 M	231 M	264 M	207 M	258 M	221 M	247 M	205 M	262 M	189 M	200 M	161 M	193 M
Cost of Revenue	167 M	167 M	194 M	-	202 M	195 M	216 M	-	237 M	224 M	225 M	-	250 M	191 M	212 M	-	196 M	122 M	170 M	-	178 M	139 M	164 M	-	164 M	127 M	151 M	-	149 M	108 M	147 M	-	136 M	106 M	144 M	-	140 M	105 M	134 M	-	125 M	92.4 M	105 M	-	97.3 M	76 M	94.8 M	-	86.1 M	73.6 M	98.1 M	-	73.8 M	59 M	70 M
Gross Profit	260 M	241 M	276 M	-	271 M	264 M	310 M	-	303 M	325 M	302 M	-	390 M	293 M	356 M	-	335 M	163 M	302 M	276 M	296 M	217 M	262 M	251 M	251 M	189 M	237 M	221 M	253 M	177 M	246 M	197 M	232 M	171 M	209 M	194 M	234 M	171 M	216 M	-	199 M	142 M	171 M	141 M	166 M	131 M	163 M	140 M	161 M	132 M	164 M	119 M	126 M	103 M	123 M
Operating Income	8.43 M	6.12 M	5.54 M	-	5.39 M	11.2 M	25.9 M	-	12.6 M	49.9 M	4.42 M	-	72.7 M	29.7 M	76.4 M	-	69.6 M	-12.1 M	52.8 M	33 M	39.2 M	7.24 M	32.7 M	38.1 M	25.3 M	2.09 M	26.9 M	20.1 M	39 M	-3.06 M	35.8 M	15.3 M	39 M	2.4 M	19.9 M	27.9 M	45.4 M	16.6 M	43.7 M	-	35.3 M	12.7 M	25.8 M	9.66 M	30.7 M	15.1 M	35.2 M	19.4 M	40.2 M	25.9 M	34.3 M	20 M	26.5 M	17.6 M	26.4 M
Interest Expense	-	-	-12.3 M	-	-11 M	-9.95 M	-9.1 M	-	-5.61 M	-3.62 M	-2.13 M	-	-1.82 M	-1.61 M	-977 K	-	-1.83 M	-3.94 M	-2.34 M	-	-3.13 M	-3.23 M	2.61 M	-	1.84 M	1.45 M	527 K	-	278 K	288 K	182 K	-	267 K	251 K	106 K	-	44 K	10 K	10 K	-	10 K	10 K	10 K	-	14 K	13 K	14 K	-	16 K	20 K	43 K	-	24 K	64 K	57 K
EBITDA	-	-	23 M	-	-	-	44.2 M	-	62 M	81.9 M	20.3 M	-	118 M	59.5 M	91.1 M	-	116 M	18.7 M	68.2 M	33 M	85.4 M	38.4 M	48.4 M	38.1 M	72 M	33.2 M	42.6 M	20.1 M	85 M	28.1 M	52 M	15.3 M	81.6 M	30.4 M	33.8 M	27.9 M	79.1 M	38.5 M	54.5 M	-	64.9 M	31.9 M	35 M	9.66 M	52.9 M	29.3 M	41.9 M	19.4 M	54.6 M	34.9 M	38.5 M	20 M	36.2 M	24 M	29.6 M
Operating Expenses	251 M	235 M	271 M	-	266 M	253 M	284 M	-	290 M	275 M	298 M	-	318 M	263 M	279 M	-	265 M	175 M	249 M	-	257 M	210 M	230 M	-	225 M	187 M	211 M	-	214 M	180 M	211 M	-	193 M	169 M	189 M	-	188 M	154 M	172 M	-	163 M	130 M	146 M	-	136 M	116 M	128 M	-	121 M	106 M	130 M	-	99.3 M	84.9 M	96.7 M
General and Administrative Expenses	33.1 M	39.6 M	39.1 M	-	31.9 M	39.8 M	39.4 M	-	36 M	38.7 M	41.3 M	-	47.7 M	41.2 M	42.6 M	-	44.1 M	36.7 M	31.1 M	-	35.1 M	33 M	34.3 M	-	29.4 M	28.8 M	31.7 M	-	32.6 M	28.8 M	33.8 M	-	28.3 M	27 M	30.9 M	-	27.8 M	23.9 M	28.3 M	-	23 M	21.3 M	18.9 M	-	15.1 M	15.4 M	15.8 M	-	16.9 M	16.2 M	16.9 M	-	14.3 M	13.1 M	15.6 M

All numbers in USD currency