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Sleep Number Corporation SNBR
$ 12.36 5.87%
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Quarterly report 2024-Q3
added 11-05-2024

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Sleep Number Corporation Income Statement 2011-2024 | SNBR

Annual Income Statement 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