Sleep Number Corporation
SNBR · NASDAQ
9/27/2025 | 6/28/2025 | 3/29/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $342,879 | $327,925 | $393,261 | $376,817 |
| % Growth | 4.6% | -16.6% | 4.4% | – |
| Cost of Goods Sold | $137,490 | $134,180 | $152,726 | $151,236 |
| Gross Profit | $205,389 | $193,745 | $240,535 | $225,581 |
| % Margin | 59.9% | 59.1% | 61.2% | 59.9% |
| R&D Expenses | $7,328 | $9,420 | $10,903 | $10,653 |
| G&A Expenses | $31,792 | $29,604 | $38,619 | $38,234 |
| SG&A Expenses | $199,222 | $176,068 | $227,722 | $208,466 |
| Sales & Mktg Exp. | $167,430 | $146,464 | $189,103 | $170,232 |
| Other Operating Expenses | $39,154 | $8,332 | $0 | $3,684 |
| Operating Expenses | $245,704 | $193,820 | $238,625 | $222,803 |
| Operating Income | -$40,315 | -$75 | $1,850 | $2,778 |
| % Margin | -11.8% | -0% | 0.5% | 0.7% |
| Other Income/Exp. Net | -$12,687 | -$11,734 | -$11,081 | -$11,742 |
| Pre-Tax Income | -$53,002 | -$11,809 | -$9,231 | -$8,964 |
| Tax Expense | -$13,212 | $13,203 | -$585 | -$4,299 |
| Net Income | -$39,790 | -$25,012 | -$8,646 | -$4,665 |
| % Margin | -11.6% | -7.6% | -2.2% | -1.2% |
| EPS | -1.73 | -1.09 | -0.38 | -0.21 |
| % Growth | -58.7% | -186.8% | -81% | – |
| EPS Diluted | -1.73 | -1.09 | -0.38 | -0.21 |
| Weighted Avg Shares Out | 22,964 | 22,903 | 22,706 | 22,659 |
| Weighted Avg Shares Out Dil | 22,964 | 22,903 | 22,706 | 22,659 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12,687 | $11,734 | $11,081 | $11,742 |
| Depreciation & Amortization | $13,535 | $14,260 | $14,836 | $15,972 |
| EBITDA | -$26,780 | $14,185 | $16,686 | $18,750 |
| % Margin | -7.8% | 4.3% | 4.2% | 5% |