Sleep Number Corp Income Statement
SNBR|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Sleep Number Corp reported $1.9B in revenue and $15M in net loss for FY2025. Revenue has grown at a 9.3% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.9B | $2.1B | $2.2B | $1.9B | $1.7B | $1.5B | $1.4B | $1.3B | $1.2B | $1.2B | $960.2M | $935.0M | $743.2M | $605.7M | $544.2M |
| Cost of Revenue | $799.0M | $912.0M | $866.1M | $700.6M | $646.4M | $603.6M | $547.1M | $501.1M | $472.9M | $449.9M | $358.4M | $338.4M | $272.9M | $227.4M | $208.7M |
| Gross Profit | $1.1B | $1.2B | $1.3B | $1.2B | $1.1B | $928.0M | $897.3M | $810.2M | $740.8M | $706.9M | $601.8M | $596.5M | $470.3M | $378.3M | $335.5M |
| SG&A Expense | $146.6M | $153.3M | $161.4M | $159.0M | $138.0M | $119.4M | $127.3M | $109.7M | $99.2M | $84.9M | $62.4M | $66.8M | $58.1M | $53.6M | $49.6M |
| R&D Expense | $55.8M | $61.5M | $58.5M | $40.9M | $35.0M | $28.8M | $27.8M | $28.0M | $16.0M | $8.2M | $9.5M | $6.2M | $4.2M | $2.1M | $2.0M |
| Operating Income | $22.9M | $67.9M | $193.5M | $184.9M | $112.1M | $92.4M | $91.9M | $76.7M | $75.1M | $101.7M | $90.7M | $119.8M | $90.5M | $52.4M | $20.7M |
| Interest Expense | - | - | -$6.2M | -$8.9M | -$11.6M | -$5.9M | $975.0K | $811.0K | $160.0K | $53.0K | $52.0K | $92.0K | $188.0K | $838.0K | -$5.7M |
| Income Tax | -$4.5M | $12.3M | $33.5M | $36.8M | $18.7M | $17.0M | $26.0M | $24.5M | $24.9M | $34.1M | $30.9M | $41.9M | $29.9M | $18.9M | -$20.9M |
| Net Income | -$15.3M | $36.6M | $153.7M | $139.2M | $81.8M | $69.5M | $65.1M | $51.4M | $50.5M | $68.0M | $60.1M | $78.1M | $60.5M | $31.6M | $35.6M |
| EPS (Basic) | -$0.68 | $1.63 | $6.40 | $5.03 | $2.78 | $1.97 | $1.58 | $1.11 | $0.99 | $1.27 | $1.10 | $1.41 | $1.10 | $0.58 | $0.78 |
| EPS (Diluted) | -$0.68 | $1.60 | $6.16 | $4.90 | $2.70 | $1.92 | $1.55 | $1.10 | $0.97 | $1.25 | $1.08 | $1.37 | $1.07 | $0.57 | $0.77 |
| Shares Outstanding | 22.4M | 22.2M | 22.0M | 22.7M | 25.4M | 28.0M | 30.9M | 38.8M | 43.6M | 49.4M | 52.8M | 54.9M | 55.9M | 56.4M | 55.5M |
| Gross Margin | 57.7% | 56.9% | 60.4% | 62.3% | 61.9% | 60.6% | 62.1% | 61.8% | 61.0% | 61.1% | 62.7% | 63.8% | 63.3% | 62.5% | 61.6% |
| Operating Margin | 1.2% | 3.2% | 8.9% | 10.0% | 6.6% | 6.0% | 6.4% | 5.9% | 6.2% | 8.8% | 9.4% | 12.8% | 12.2% | 8.6% | 3.8% |
| Profit Margin | -0.8% | 1.7% | 7.0% | 7.5% | 4.8% | 4.5% | 4.5% | 3.9% | 4.2% | 5.9% | 6.3% | 8.3% | 8.1% | 5.2% | 6.5% |