Sleep Number Income Statement (2011-2025) | SNBR

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Income Statement Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 193.07M161.46M199.60M189.07M262.38M205.22M246.82M220.56M258.24M207.39M263.69M230.85M276.41M234.76M323.37M322.22M349.81M275.29M373.92M214.68M352.98M276.88M367.99M313.44M393.90M284.67M402.65M363.28M388.63M316.34M414.78M411.82M426.44M355.96M474.78M441.17M472.57M284.94M531.15M568.26M484.32M640.39M896.29M527.13M549.07M540.57M497.53M526.53M458.79M472.65M429.52M470.45M408.41M426.62M376.82M393.26M327.93M342.88M
Cost of Revenue 80.27M70.52M83.94M82.78M106.19M88.24M101.72M102.06M109.81M98.36M118.31M112.68M125.02M106.71M137.86M127.73M140.50M126.63M156.90M180.88M150.67M134.78M158.02M152.37M169.27M144.50M174.80M161.79M171.92M151.11M188.46M175.90M186.83M168.84M213.13M198.12M207.74M130.16M211.57M223.62M205.99M255.51M355.88M240.26M224.13M239.66M219.22M230.49M197.78M221.14M198.03M208.51M182.40M205.48M170.23M189.10M146.46M167.43M
Gross Profit 123.10M102.50M125.76M118.98M164.30M131.57M160.73M139.95M163.42M131.40M166.42M140.52M171.38M142.40M198.58M194.49M215.83M170.54M233.64M120.74M209.07M171.26M232.34M197.48M246.46M176.62M253.47M220.80M237.48M188.89M250.52M251.08M262.23M217.19M296.39M276.11M302.13M163.01M334.96M355.92M292.85M390.35M518.75M302.30M324.94M303.09M271.97M310.26M264.25M271.11M242.91M276.17M241.49M259.53M225.58M240.53M193.75M205.39M
Operating items
Research & Development 0.73M1.22M1.03M1.19M1.29M1.26M1.74M1.91M2.56M2.56M2.36M2.00M1.66M1.71M2.35M3.35M3.40M3.52M10.25M7.60M7.06M7.00M6.33M7.60M6.36M6.99M6.86M6.92M6.87M7.35M7.63M8.38M8.06M9.01M9.51M10.50M8.25M9.64M13.29M15.92M14.43M30.14M16.30M15.82M14.79M14.61M14.44M15.45M12.63M13.28M12.44M11.58M10.58M10.65M10.90M9.42M7.33M
Selling, General & Administrative 15.62M13.12M14.33M15.03M16.93M16.22M16.94M16.68M15.82M15.37M15.05M16.18M18.90M21.27M23.02M28.25M23.88M27.82M36.03M30.91M27.02M28.28M23.47M33.77M28.82M32.65M32.04M31.73M28.83M29.39M29.43M34.32M33.05M35.10M35.49M31.07M36.72M44.13M42.59M41.22M47.68M49.50M41.32M38.73M36.00M37.22M39.40M39.80M31.95M35.48M39.08M39.57M33.07M38.23M38.62M29.60M31.79M
Other Operating Expenses 80.35M70.53M83.94M82.78M111.78M88.24M101.83M101.95M109.81M98.36M118.31M112.68M125.02M106.71M137.86M140.50M126.63M156.90M180.88M150.67M134.78M158.02M152.37M169.27M144.50M174.80M161.79M171.92M151.11M188.46M175.90M186.83M168.84M213.13M198.12M207.74M130.16M211.57M223.62M205.99M255.51M355.88M240.26M220.49M239.66M219.22M230.49M197.78M221.14M213.76M219.11M184.22M207.44M173.92M189.16M154.80M206.58M
Operating Expenses 96.70M84.88M99.30M99.01M130.00M105.72M120.50M120.53M128.19M116.29M135.72M130.87M145.58M129.69M163.24M172.11M153.91M188.24M227.15M189.18M168.87M193.30M182.17M210.63M179.68M214.44M200.69M210.58M186.80M225.20M212.96M229.53M209.94M257.24M243.12M249.32M175.13M265.35M279.50M263.13M317.62M435.51M297.88M275.03M290.44M271.05M284.33M253.02M265.72M262.51M270.63M235.37M251.10M222.80M238.69M193.82M245.70M
Operating Income 26.40M17.63M26.46M19.97M34.30M25.85M40.23M19.41M35.23M15.11M30.70M9.65M25.80M12.71M35.35M27.89M43.73M16.63M45.40M-30.66M19.90M2.40M39.04M15.31M35.83M-3.06M39.03M20.12M26.90M2.09M25.32M38.12M32.71M7.25M39.15M32.99M52.81M-12.12M69.61M76.42M29.72M72.73M83.23M4.42M49.91M12.64M0.91M25.93M11.23M5.39M-19.60M5.54M6.12M8.43M2.78M1.85M-0.07M-40.31M
EBIT 26.40M17.63M26.46M19.97M34.30M25.85M40.23M19.41M35.23M15.11M30.70M9.65M25.80M12.71M35.35M27.89M43.73M16.63M45.40M-30.66M19.90M2.40M39.04M15.31M35.83M-3.06M39.03M20.12M26.90M2.09M25.32M38.12M32.71M7.25M39.15M32.99M52.81M-12.12M69.61M76.42M29.72M72.73M83.23M4.42M49.91M12.64M0.91M25.93M11.23M5.39M-19.60M5.54M6.12M8.43M2.78M1.85M-0.07M-40.31M
Non-operating items
Interest & Investment Income 0.03M0.03M0.05M0.07M0.00M0.00M
Non Operating Income -0.03M-0.03M0.02M0.00M0.01M0.05M0.07M0.09M0.09M0.08M0.07M0.08M0.10M0.08M0.10M0.15M0.13M0.08M0.06M-0.10M-0.23M-0.26M-0.14M-0.14M-0.28M-0.25M-0.21M-0.53M-1.45M-1.84M-2.09M-2.61M
Net income details
EBT 26.37M17.60M26.48M19.97M34.30M25.90M40.30M19.50M35.32M15.19M30.77M9.73M25.90M12.79M35.44M27.89M43.88M16.76M45.48M1.29M19.80M2.17M38.79M15.18M35.69M-3.34M38.78M19.91M26.38M0.63M23.48M36.03M30.10M4.02M36.02M30.37M50.47M-16.07M67.79M75.45M28.11M70.92M85.10M2.29M46.29M7.04M-6.72M16.83M1.28M-5.57M-32.29M-6.76M-6.15M-3.62M-8.96M-9.23M-11.81M-53.00M
Tax Provisions 9.79M6.31M9.25M4.60M11.89M8.93M14.09M7.01M11.85M5.26M10.51M3.31M8.91M4.31M11.89M15.08M5.72M13.62M-0.20M6.83M0.75M13.04M6.30M11.23M-2.56M13.18M4.12M5.83M-3.11M5.23M9.04M4.68M-0.26M7.97M6.28M11.33M-3.44M16.47M8.81M5.86M17.20M9.18M0.21M11.36M2.00M-1.29M5.37M0.52M-3.25M-7.47M0.72M-1.10M-0.50M-4.26M-0.60M13.20M-13.21M
Profit After Tax 16.58M11.29M17.24M15.37M22.42M16.97M26.21M12.49M23.47M9.93M20.26M6.42M16.99M8.48M23.55M18.95M28.80M11.04M31.85M-21.17M12.97M1.42M25.75M11.29M24.46M-0.78M25.60M15.79M20.55M3.74M18.26M26.99M25.42M4.28M28.05M24.09M39.14M-12.63M51.32M66.63M22.25M53.72M75.92M2.07M34.93M5.03M-5.43M11.46M0.75M-2.32M-25.19M-7.48M-5.05M-3.14M-4.67M-8.65M-25.01M-39.79M
Income from Continuing Operations 16.58M11.29M17.24M15.37M22.42M16.97M26.21M12.49M23.47M9.93M20.26M6.42M16.99M8.48M23.55M27.89M28.80M11.04M31.85M1.49M12.97M1.42M25.75M8.88M24.46M-0.78M25.60M15.79M20.55M3.74M18.26M26.99M25.42M4.28M28.05M24.09M39.14M-12.63M51.32M66.63M22.25M53.72M75.92M2.07M34.93M5.03M-5.43M11.46M0.75M-2.32M-24.82M-7.48M-5.05M-3.12M-4.70M-8.63M-25.01M-39.79M
Consolidated Net Income 16.58M11.29M17.24M15.37M22.42M16.97M26.21M12.49M23.47M9.93M20.26M6.42M16.99M8.48M23.55M27.89M28.80M11.04M31.85M1.49M12.97M1.42M25.75M8.88M24.46M-0.78M25.60M15.79M20.55M3.74M18.26M26.99M25.42M4.28M28.05M24.09M39.14M-12.63M51.32M66.63M22.25M53.72M75.92M2.07M34.93M5.03M-5.43M11.46M0.75M-2.32M-24.82M-7.48M-5.05M-3.12M-4.70M-8.63M-25.01M-39.79M
Income towards Parent Company 16.58M11.29M17.24M15.37M22.42M16.97M26.21M12.49M23.47M9.93M20.26M6.42M16.99M8.48M23.55M27.89M28.80M11.04M31.85M1.49M12.97M1.42M25.75M8.88M24.46M-0.78M25.60M15.79M20.55M3.74M18.26M26.99M25.42M4.28M28.05M24.09M39.14M-12.63M51.32M66.63M22.25M53.72M75.92M2.07M34.93M5.03M-5.43M11.46M0.75M-2.32M-24.82M-7.48M-5.05M-3.12M-4.70M-8.63M-25.01M-39.79M
Net Income towards Common Stockholders 16.58M11.29M17.24M15.37M22.42M16.97M26.21M12.49M23.47M9.93M20.26M6.42M16.99M8.48M23.55M27.89M28.80M11.04M31.85M1.49M12.97M1.42M25.75M8.88M24.46M-0.78M25.60M15.79M20.55M3.74M18.26M26.99M25.42M4.28M28.05M24.09M39.14M-12.63M51.32M66.63M22.25M53.72M75.92M2.07M34.93M5.03M-5.43M11.46M0.75M-2.32M-24.82M-7.48M-5.05M-3.12M-4.70M-8.63M-25.01M-39.79M
Additional items
EPS (Basic) 0.300.210.310.280.400.300.470.230.430.180.370.120.310.160.440.520.550.210.620.080.270.030.550.250.57-0.020.610.400.540.100.500.790.830.140.960.851.40-0.451.832.630.912.293.610.091.560.23-0.240.510.03-0.10-1.12-0.33-0.22-0.14-0.21-0.38-1.09-1.73
EPS (Weighted Average and Diluted) 0.300.200.310.270.390.300.460.220.420.180.360.120.310.160.440.510.540.210.620.030.270.030.560.190.56-0.020.620.380.520.100.520.750.800.140.940.791.36-0.451.792.510.882.223.430.091.540.22-0.230.510.03-0.10-1.12-0.33-0.22-0.14-0.21-0.38-1.09-1.73
Shares Outstanding (Weighted Average) 54.01M54.73M54.96M55.21M55.08M55.64M55.72M55.60M55.52M55.09M55.06M54.99M54.87M54.11M53.88M53.68M53.45M52.35M52.01M51.65M51.25M48.10M47.25M46.70M46.15M42.75M42.23M41.74M41.21M38.24M37.19M36.20M35.26M30.62M30.25M29.86M29.47M27.86M27.92M27.97M27.66M25.38M24.87M24.40M24.04M22.76M22.56M22.44M22.40M22.30M22.46M22.48M22.43M22.51M22.61M22.64M22.61M22.71M22.90M22.96M
Shares Outstanding (Diluted Average) 55.26M55.98M56.41M56.49M56.43M57.44M57.39M57.20M57.08M56.25M56.10M55.99M55.80M54.84M54.57M54.36M54.19M53.33M52.94M52.52M52.10M48.84M47.95M47.41M46.90M43.71M43.08M42.56M42.09M39.35M38.10M37.08M36.16M31.74M31.13M30.69M30.36M28.77M28.52M28.63M28.43M26.54M25.87M25.32M24.95M23.59M23.15M22.96M22.85M22.58M22.54M22.56M22.43M22.51M22.61M22.64M22.61M22.71M22.90M22.96M
EBITDA 26.40M17.63M26.46M19.97M34.30M25.85M40.23M19.41M35.23M15.11M30.70M9.65M25.80M12.71M35.35M27.89M43.73M16.63M45.40M-30.66M19.90M2.40M39.04M15.31M35.83M-3.06M39.03M20.12M26.90M2.09M25.32M38.12M32.71M7.25M39.15M32.99M52.81M-12.12M69.61M76.42M29.72M72.73M83.23M4.42M49.91M12.64M0.91M25.93M11.23M5.39M-19.60M5.54M6.12M8.43M2.78M1.85M-0.07M-40.31M
Interest Expenses 0.06M0.06M0.04M0.02M0.53M2.61M9.95M10.96M12.69M12.30M12.27M12.06M11.74M11.08M11.73M12.69M
Tax Rate 37.11%35.84%34.91%23.05%34.65%34.47%34.96%35.94%33.54%34.63%34.17%34.00%34.40%33.69%33.54%34.37%34.15%29.96%-15.21%34.50%34.66%33.63%41.49%31.46%76.73%33.98%20.69%22.10%-491.47%22.26%25.08%15.55%-6.55%22.12%20.67%22.45%21.38%24.29%11.68%20.86%24.25%10.79%9.35%24.54%28.47%19.21%31.88%41.00%58.39%23.12%-10.73%17.89%13.79%47.55%6.50%-111.80%24.93%