Sleep Number Corporation
SNBR · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,682 | $1,887 | $2,114 | $2,185 |
| % Growth | -10.9% | -10.7% | -3.2% | – |
| Cost of Goods Sold | $680 | $799 | $912 | $866 |
| Gross Profit | $1,003 | $1,089 | $1,202 | $1,319 |
| % Margin | 59.6% | 57.7% | 56.9% | 60.4% |
| R&D Expenses | $45 | $56 | $62 | $59 |
| G&A Expenses | $150 | $147 | $153 | $161 |
| SG&A Expenses | $917 | $994 | $1,073 | $1,067 |
| Sales & Mktg Exp. | $767 | $847 | $920 | $905 |
| Other Operating Expenses | $18 | $16 | $0 | $0 |
| Operating Expenses | $980 | $1,066 | $1,134 | $1,125 |
| Operating Income | $23 | $23 | $68 | $194 |
| % Margin | 1.4% | 1.2% | 3.2% | 8.9% |
| Other Income/Exp. Net | -$48 | -$43 | -$19 | -$6 |
| Pre-Tax Income | -$25 | -$20 | $49 | $187 |
| Tax Expense | -$5 | -$4 | $12 | $34 |
| Net Income | -$20 | -$15 | $37 | $154 |
| % Margin | -1.2% | -0.8% | 1.7% | 7% |
| EPS | -0.9 | -0.68 | 1.63 | 6.4 |
| % Growth | -32.4% | -141.7% | -74.5% | – |
| EPS Diluted | -0.9 | -0.68 | 1.6 | 6.16 |
| Weighted Avg Shares Out | 23 | 22 | 22 | 24 |
| Weighted Avg Shares Out Dil | 23 | 22 | 23 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $48 | $43 | $19 | $6 |
| Depreciation & Amortization | $66 | $72 | $67 | $60 |
| EBITDA | $89 | $95 | $135 | $254 |
| % Margin | 5.3% | 5.1% | 6.4% | 11.6% |