Sleep Number Income Statement (2011-2026) | SNBR

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026
Revenue & cost
Revenue (Quarter)	568.26M	484.32M	640.39M	896.29M	527.13M	549.07M	540.57M	497.53M	526.53M	458.79M	472.65M	429.52M	470.45M	408.41M	426.62M	376.82M	393.26M	327.93M	342.88M	347.38M
Cost of Revenue (Quarter)	223.62M	191.47M	250.04M	377.54M	224.83M	224.13M	237.48M	225.56M	230.49M	194.54M	201.54M	149.54M	194.28M	182.40M	205.48M	83.13M	189.10M	134.18M	167.43M	239.84M
Gross Profit (Quarter)	355.92M	292.85M	390.35M	518.75M	302.30M	324.94M	303.09M	271.97M	310.26M	264.25M	271.11M	242.91M	276.17M	241.49M	259.53M	225.58M	240.53M	193.75M	205.39M	193.28M
Operating items
Research & Development (Quarter)	13.29M	15.92M	14.43M	30.14M	16.30M	15.82M	14.79M	14.61M	14.44M	15.45M	12.63M	13.28M	12.44M	11.58M	10.58M	10.65M	10.90M	9.42M	7.33M	6.29M
Selling, General & Administrative (Quarter)	42.59M	41.22M	47.68M	49.50M	41.32M	38.73M	36.00M	37.22M	39.40M	39.80M	31.95M	35.48M	39.08M	39.57M	33.07M	38.23M	38.62M	29.60M	31.79M	30.65M
Other Operating Expenses (Quarter)	223.62M	205.99M	255.51M	355.88M	240.26M	220.49M	239.66M	219.22M	230.49M	197.78M	221.14M	213.76M	219.11M	184.22M	207.44M	173.92M	189.16M	154.80M	206.58M	164.39M
Operating Expenses (Quarter)	279.50M	263.13M	317.62M	435.51M	297.88M	275.03M	290.44M	271.05M	284.33M	253.02M	265.72M	262.51M	270.63M	235.37M	251.10M	222.80M	238.69M	193.82M	245.70M	201.33M
Operating Income (Quarter)	76.42M	29.72M	72.73M	83.23M	4.42M	49.91M	12.64M	0.91M	25.93M	11.23M	5.39M	-19.60M	5.54M	6.12M	8.43M	2.78M	1.85M	-0.07M	-40.31M	-8.05M
EBIT (Quarter)	76.42M	29.72M	72.73M	83.23M	4.42M	49.91M	12.64M	0.91M	25.93M	11.23M	5.39M	-19.60M	5.54M	6.12M	8.43M	2.78M	1.85M	-0.07M	-40.31M	-8.05M
Non-operating items
Interest & Investment Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	75.45M	28.11M	70.92M	85.10M	2.29M	46.29M	7.04M	-6.72M	16.83M	1.28M	-5.57M	-32.29M	-6.76M	-6.15M	-3.62M	-8.96M	-9.23M	-11.81M	-53.00M	-21.93M
Tax Provisions (Quarter)	8.81M	5.86M	17.20M	9.18M	0.21M	11.36M	2.00M	-1.29M	5.37M	0.52M	-3.25M	-7.47M	0.70M	-1.10M	-0.49M	-4.26M	-0.58M	13.20M	-13.20M	36.58M
Profit After Tax (Quarter)	66.63M	22.25M	53.72M	75.92M	2.07M	34.93M	5.03M	-5.43M	11.46M	0.75M	-2.32M	-25.19M	-7.48M	-5.05M	-3.14M	-4.67M	-8.65M	-25.01M	-39.79M	-58.55M
Income from Continuing Operations (Quarter)	66.63M	22.25M	53.72M	75.92M	2.07M	34.93M	5.03M	-5.43M	11.46M	0.75M	-2.32M	-24.82M	-7.46M	-5.05M	-3.14M	-4.70M	-8.65M	-25.01M	-39.80M	-58.51M
Consolidated Net Income (Quarter)	66.63M	22.25M	53.72M	75.92M	2.07M	34.93M	5.03M	-5.43M	11.46M	0.75M	-2.32M	-24.82M	-7.46M	-5.05M	-3.14M	-4.70M	-8.65M	-25.01M	-39.80M	-58.51M
Income towards Parent Company (Quarter)	66.63M	22.25M	53.72M	75.92M	2.07M	34.93M	5.03M	-5.43M	11.46M	0.75M	-2.32M	-24.82M	-7.46M	-5.05M	-3.14M	-4.70M	-8.65M	-25.01M	-39.80M	-58.51M
Net Income towards Common Stockholders (Quarter)	66.63M	22.25M	53.72M	75.92M	2.07M	34.93M	5.03M	-5.43M	11.46M	0.75M	-2.32M	-24.82M	-7.46M	-5.05M	-3.14M	-4.70M	-8.65M	-25.01M	-39.80M	-58.51M
Additional items
EPS (Basic) (Quarter)	2.63	0.91	2.29	3.61	0.09	1.56	0.23	-0.24	0.51	0.03	-0.10	-1.12	-0.33	-0.22	-0.14	-0.21	-0.38	-1.09	-1.73	-2.56
EPS (Weighted Average and Diluted) (Quarter)	2.51	0.88	2.22	3.43	0.09	1.54	0.22	-0.23	0.51	0.03	-0.10	-1.12	-0.33	-0.22	-0.14	-0.21	-0.38	-1.09	-1.73	-2.56
Shares Outstanding (Weighted Average) (Quarter)	25.38M	24.87M	24.40M	24.04M	22.76M	22.56M	22.22M	22.40M	22.30M	22.46M	22.41M	22.43M	22.51M	22.56M	22.59M	22.61M	22.71M	22.90M	22.96M	22.88M
Shares Outstanding (Diluted Average) (Quarter)	26.54M	25.19M	24.23M	24.95M	23.59M	23.15M	22.96M	22.85M	22.58M	22.54M	22.56M	22.43M	22.51M	22.61M	22.59M	22.61M	22.71M	22.90M	22.86M	22.88M
EBITDA (Quarter)	76.42M	29.72M	72.73M	83.23M	4.42M	49.91M	12.64M	0.91M	25.93M	11.23M	5.39M	-19.60M	5.54M	6.12M	8.43M	2.78M	1.85M	-0.07M	-40.31M	-8.05M
Interest Expenses (Quarter)										9.95M	10.96M	12.69M	12.30M	12.27M	12.06M	11.74M	11.08M	11.73M	12.69M	13.88M
Tax Rate (Quarter)	11.68%	20.86%	24.25%	10.79%	9.35%	24.54%	28.47%	19.21%	31.88%	41.00%	58.39%	23.12%	-10.36%	17.87%	13.49%	47.55%	6.34%	-111.78%	24.90%	-166.78%

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Sleep Number Income Statement (2011-2026) | SNBR

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