Sleep Number Corporation SNBR
$ 16.75
0.39%
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