SNBR
Sleep Number Corporation
$7.88
-$0.40(-4.83%)
35
Overall
40
Value
30
Tech
--
Quality
Market Cap
$188.54M
Volume
454.52K
52W Range
$4.48 - $20.73
Target Price
$7.50
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.2B | $1.3B | $1.4B | $1.5B | $1.7B | $1.9B | $2.2B | $2.1B | $1.9B | $1.7B | ||
| Total Revenue | $1.2B | $1.3B | $1.4B | $1.5B | $1.7B | $1.9B | $2.2B | $2.1B | $1.9B | $1.7B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $472.9M | $-501.1M | $-547.1M | $603.6M | $646.4M | $700.6M | $866.1M | $912.0M | $799.0M | $679.5M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $740.8M | $810.2M | $897.3M | $928.0M | $1.1B | $1.2B | $1.3B | $1.2B | $1.1B | $1.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $665.7M | $-733.5M | $-805.4M | $835.5M | $939.8M | $971.1M | $1.1B | $1.1B | $1.1B | $979.9M | ||
| Research & Development | $16.0M | $28.0M | $27.8M | $28.8M | $35.0M | $40.9M | $58.5M | $61.5M | $55.8M | $45.3M | ||
| Research Expense | $16.0M | $28.0M | $27.8M | $28.8M | $35.0M | $40.9M | $58.5M | $61.5M | $55.8M | $45.3M | ||
| Selling, General & Administrative | $649.7M | $705.5M | $777.6M | $806.8M | $904.9M | $1.6B | $1.1B | $1.1B | $994.1M | $916.6M | ||
| Selling & Marketing Expenses | $550.5M | $595.8M | $650.4M | $687.4M | $766.9M | $1.5B | $905.4M | $919.6M | $847.4M | $766.6M | ||
| General & Administrative Expenses | $99.2M | $109.7M | $127.3M | $119.4M | $138.0M | $159.0M | $161.4M | $153.3M | $146.6M | $150.0M | ||
| Promotion & Advertising | $-180.8M | $-190.0M | $-194.0M | $-210.0M | $242.0M | $700.6M | $323.0M | -- | -- | -- | ||
| Salaries & Wages | $-10.3M | $-12.0M | $-15.8M | $-11.4M | $-4.0M | $-5.1M | $-5.7M | -- | -- | -- | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | -- | $64.0M | $71.0M | $65.0M | ||
| Amortization | $-1.3M | $-2.0M | $-3.0M | $-2.0M | $64.0M | $64.0M | $64.0M | $64.0M | $64.0M | $64.0M | ||
| Other Operating Expenses | $-1.3M | $-326.0K | $-330.0K | $-778.0K | $-638.0K | $-860.0K | $-831.0K | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $75.1M | $76.7M | $91.9M | $92.4M | $112.1M | $184.9M | $193.5M | $67.9M | $22.9M | $22.9M | ||
| EBITDA | $198.3M | $132.3M | $151.4M | $142.6M | $174.0M | $246.5M | $253.9M | $135.3M | $97.0M | $89.2M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $-160.0K | $-811.0K | $-975.0K | $-5.9M | $11.6M | $8.9M | $6.2M | $19.0M | $42.7M | $48.4M | ||
| Interest Income Operating | -- | $75.9M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Intinc | $334.0K | $-717.0K | $-877.0K | $4.0K | $4.0K | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $334.0K | $-717.0K | $-877.0K | $5.9M | $-11.6M | $-8.9M | $-6.2M | $-19.0M | $-42.7M | $-48.4M | ||
| Gain on Sale of Securities | $127.5M | $21.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-75.4M | $-75.9M | -- | $-30.0M | $646.4M | $-34.0M | $866.1M | $-34.0M | $-36.0M | $-36.0M | ||
| Other Special Charges | -- | -- | -- | $30.0M | $32.0M | $34.0M | $29.0M | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | -- | -- | -- | $15.7M | $18.1M | ||
| Special Income Charges | -- | -- | -- | -- | -- | $-700.6M | -- | -- | $-15.7M | $-18.1M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $2.2M | $3.2M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $150.7M | $75.1M | $90.1M | $80.6M | $112.1M | $184.9M | $193.5M | $67.9M | $22.9M | $22.9M | ||
| Pre-Tax Income | $150.9M | $75.9M | $91.0M | $86.5M | $100.5M | $176.0M | $187.3M | $48.9M | $-19.8M | $-25.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $24.9M | $24.5M | $26.0M | $17.0M | $18.7M | $36.8M | $33.5M | $12.3M | $-4.5M | $-5.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $125.9M | $127.3M | $65.1M | $69.5M | $81.8M | $139.2M | $153.7M | $36.6M | $-15.3M | $-20.3M | ||
| Net Income (Continuing Operations) | $125.9M | $127.3M | $65.1M | $69.5M | $81.8M | $139.2M | $153.7M | $36.6M | $-15.3M | $-20.3M | ||
| Net Income (Discontinued Operations) | $125.9M | $127.3M | $65.1M | $69.5M | $81.8M | $139.2M | $153.7M | $36.6M | $-15.3M | $-20.3M | ||
| Net Income (Common Stockholders) | $125.9M | $127.3M | $65.1M | $69.5M | $81.8M | $139.2M | $153.7M | $36.6M | $-15.3M | $-20.3M | ||
| TOTALS | ||||||||||||
| Total Expenses | $1.1B | $-1.2B | $-1.4B | $1.4B | $1.6B | $1.7B | $2.0B | $2.0B | $1.9B | $1.7B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $51.3M | $46.2M | $41.2M | $35.3M | $29.5M | $27.7M | $24.0M | $22.4M | $22.4M | $22.6M | ||
| Average Shares Outstanding (Diluted) | $52.1M | $46.9M | $42.1M | $36.2M | $30.4M | $28.4M | $24.9M | $22.9M | $22.4M | $22.6M | ||
| Shares Outstanding | $48.6M | $43.0M | $38.5M | $30.5M | $27.7M | $25.4M | $22.7M | $22.0M | $22.2M | $22.4M | ||
| Basic EPS | $0.99 | $1.11 | $1.58 | $1.97 | $2.78 | $5.03 | $6.4 | $1.63 | $-0.68 | $-0.90 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $2.78 | $5.03 | $6.4 | $1.63 | $-0.68 | $-0.90 | ||
| Diluted EPS | $0.97 | $1.1 | $1.55 | $1.92 | $2.7 | $4.9 | $6.16 | $1.6 | $-0.68 | $-0.90 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $2.7 | $4.9 | $6.16 | $1.6 | $-0.68 | $-0.90 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D Income | $75.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | -- | -- | -- | $-5.9M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $99.2M | $109.7M | $127.3M | $119.4M | $138.0M | $159.0M | $161.4M | $153.3M | $146.6M | $150.0M | ||
| Other Write Down | -- | -- | -- | -- | $646.4M | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | -- | -- | $866.1M | -- | -- | -- | ||
| Rent And Landing Fees | $99.2M | $109.7M | $127.3M | $119.4M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $550.5M | $595.8M | $650.4M | $687.4M | -- | -- | $866.1M | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | -- | $700.6M | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | -- | -- | -- | $15.7M | $18.1M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SNBR | $7.88 | -4.8% | 454.52K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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