Sleep Number Corporation
SNBR · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,682,296 | $1,887,482 | $2,114,297 | $2,184,949 |
| % Growth | -10.9% | -10.7% | -3.2% | – |
| Cost of Goods Sold | $679,523 | $798,952 | $912,001 | $866,102 |
| Gross Profit | $1,002,773 | $1,088,530 | $1,202,296 | $1,318,847 |
| % Margin | 59.6% | 57.7% | 56.9% | 60.4% |
| R&D Expenses | $45,255 | $55,797 | $61,521 | $58,540 |
| G&A Expenses | $149,956 | $146,621 | $153,266 | $161,412 |
| SG&A Expenses | $916,580 | $994,063 | $1,072,895 | $1,066,771 |
| Sales & Mktg Exp. | $766,624 | $847,442 | $919,629 | $905,359 |
| Other Operating Expenses | $18,066 | $15,728 | $0 | $0 |
| Operating Expenses | $979,901 | $1,065,588 | $1,134,416 | $1,125,311 |
| Operating Income | $22,872 | $22,942 | $67,880 | $193,536 |
| % Margin | 1.4% | 1.2% | 3.2% | 8.9% |
| Other Income/Exp. Net | -$48,368 | -$42,695 | -$18,985 | -$6,245 |
| Pre-Tax Income | -$25,496 | -$19,753 | $48,895 | $187,291 |
| Tax Expense | -$5,162 | -$4,466 | $12,285 | $33,545 |
| Net Income | -$20,334 | -$15,287 | $36,610 | $153,746 |
| % 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 | 22,600 | 22,429 | 22,396 | 24,038 |
| Weighted Avg Shares Out Dil | 22,600 | 22,429 | 22,852 | 24,947 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $48,368 | $42,695 | $18,985 | $6,245 |
| Depreciation & Amortization | $66,351 | $72,400 | $67,401 | $60,394 |
| EBITDA | $89,223 | $95,342 | $135,281 | $253,930 |
| % Margin | 5.3% | 5.1% | 6.4% | 11.6% |