Sleep Number Corp
NASDAQ:SNBR
Income Statement
Earnings Waterfall
Sleep Number Corp
Revenue
|
1.9B
USD
|
Cost of Revenue
|
-799m
USD
|
Gross Profit
|
1.1B
USD
|
Operating Expenses
|
-1B
USD
|
Operating Income
|
38.7m
USD
|
Other Expenses
|
-54m
USD
|
Net Income
|
-15.3m
USD
|
Income Statement
Sleep Number Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
960
N/A
|
978
+2%
|
1 006
+3%
|
1 066
+6%
|
1 157
+9%
|
1 230
+6%
|
1 271
+3%
|
1 321
+4%
|
1 214
-8%
|
1 217
+0%
|
1 219
+0%
|
1 213
0%
|
1 311
+8%
|
1 352
+3%
|
1 360
+1%
|
1 395
+3%
|
1 445
+4%
|
1 439
0%
|
1 471
+2%
|
1 483
+1%
|
1 532
+3%
|
1 569
+2%
|
1 609
+3%
|
1 669
+4%
|
1 698
+2%
|
1 745
+3%
|
1 674
-4%
|
1 730
+3%
|
1 857
+7%
|
1 952
+5%
|
2 152
+10%
|
2 261
+5%
|
2 185
-3%
|
2 144
-2%
|
2 209
+3%
|
2 109
-5%
|
2 114
+0%
|
2 114
0%
|
2 023
-4%
|
1 955
-3%
|
1 887
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(358)
|
(369)
|
(385)
|
(413)
|
(450)
|
(479)
|
(491)
|
(507)
|
(473)
|
(483)
|
(484)
|
(479)
|
(501)
|
(505)
|
(507)
|
(521)
|
(547)
|
(551)
|
(570)
|
(586)
|
(604)
|
(617)
|
(628)
|
(642)
|
(646)
|
(653)
|
(636)
|
(654)
|
(701)
|
(742)
|
(812)
|
(866)
|
(866)
|
(879)
|
(911)
|
(899)
|
(912)
|
(904)
|
(874)
|
(838)
|
(799)
|
|
Gross Profit |
602
N/A
|
610
+1%
|
621
+2%
|
653
+5%
|
707
+8%
|
751
+6%
|
779
+4%
|
814
+4%
|
741
-9%
|
734
-1%
|
735
+0%
|
733
0%
|
810
+10%
|
848
+5%
|
853
+1%
|
874
+2%
|
897
+3%
|
888
-1%
|
901
+1%
|
898
0%
|
928
+3%
|
953
+3%
|
981
+3%
|
1 027
+5%
|
1 052
+2%
|
1 092
+4%
|
1 038
-5%
|
1 076
+4%
|
1 156
+7%
|
1 210
+5%
|
1 340
+11%
|
1 395
+4%
|
1 319
-5%
|
1 265
-4%
|
1 297
+3%
|
1 210
-7%
|
1 202
-1%
|
1 210
+1%
|
1 150
-5%
|
1 118
-3%
|
1 089
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(512)
|
(529)
|
(542)
|
(569)
|
(605)
|
(632)
|
(656)
|
(681)
|
(666)
|
(683)
|
(698)
|
(703)
|
(734)
|
(755)
|
(766)
|
(787)
|
(805)
|
(805)
|
(812)
|
(823)
|
(836)
|
(855)
|
(878)
|
(910)
|
(940)
|
(960)
|
(925)
|
(932)
|
(971)
|
(1 001)
|
(1 089)
|
(1 142)
|
(1 125)
|
(1 144)
|
(1 156)
|
(1 128)
|
(1 134)
|
(1 121)
|
(1 099)
|
(1 074)
|
(1 050)
|
|
Selling, General & Administrative |
(502)
|
(520)
|
(534)
|
(562)
|
(597)
|
(622)
|
(644)
|
(668)
|
(650)
|
(663)
|
(674)
|
(675)
|
(706)
|
(727)
|
(738)
|
(760)
|
(778)
|
(778)
|
(785)
|
(795)
|
(807)
|
(824)
|
(846)
|
(877)
|
(905)
|
(923)
|
(887)
|
(894)
|
(930)
|
(957)
|
(1 037)
|
(1 085)
|
(1 067)
|
(1 082)
|
(1 094)
|
(1 067)
|
(1 073)
|
(1 061)
|
(1 040)
|
(1 017)
|
(994)
|
|
Research & Development |
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(13)
|
(16)
|
(20)
|
(24)
|
(27)
|
(28)
|
(28)
|
(27)
|
(27)
|
(28)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
(32)
|
(33)
|
(35)
|
(37)
|
(37)
|
(38)
|
(41)
|
(44)
|
(51)
|
(56)
|
(59)
|
(62)
|
(61)
|
(62)
|
(62)
|
(60)
|
(59)
|
(57)
|
(56)
|
|
Operating Income |
90
N/A
|
81
-10%
|
79
-3%
|
84
+6%
|
102
+22%
|
120
+18%
|
124
+3%
|
134
+8%
|
75
-44%
|
51
-32%
|
37
-28%
|
31
-17%
|
77
+151%
|
93
+21%
|
87
-6%
|
87
N/A
|
92
+6%
|
83
-10%
|
88
+6%
|
74
-16%
|
92
+24%
|
98
+6%
|
103
+5%
|
117
+13%
|
112
-4%
|
132
+18%
|
113
-14%
|
144
+27%
|
185
+28%
|
209
+13%
|
250
+20%
|
253
+1%
|
194
-24%
|
122
-37%
|
142
+17%
|
82
-42%
|
68
-17%
|
89
+32%
|
51
-43%
|
43
-14%
|
39
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(8)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(9)
|
(8)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(13)
|
(19)
|
(26)
|
(32)
|
(38)
|
(43)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
91
N/A
|
82
-10%
|
79
-3%
|
84
+6%
|
102
+22%
|
120
+18%
|
124
+3%
|
134
+8%
|
75
-44%
|
51
-32%
|
37
-28%
|
30
-18%
|
76
+152%
|
92
+21%
|
86
-6%
|
86
N/A
|
91
+5%
|
82
-10%
|
86
+5%
|
70
-18%
|
87
+23%
|
90
+4%
|
94
+4%
|
106
+13%
|
101
-5%
|
121
+20%
|
101
-17%
|
133
+32%
|
176
+33%
|
201
+14%
|
245
+22%
|
248
+1%
|
187
-25%
|
114
-39%
|
132
+16%
|
68
-48%
|
49
-29%
|
63
+30%
|
18
-71%
|
6
-68%
|
(20)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(28)
|
(27)
|
(28)
|
(34)
|
(40)
|
(42)
|
(43)
|
(25)
|
(17)
|
(12)
|
(11)
|
(25)
|
(29)
|
(26)
|
(26)
|
(28)
|
(22)
|
(22)
|
(14)
|
(20)
|
(19)
|
(22)
|
(24)
|
(19)
|
(25)
|
(22)
|
(31)
|
(37)
|
(34)
|
(44)
|
(44)
|
(34)
|
(25)
|
(31)
|
(15)
|
(12)
|
(18)
|
(7)
|
(1)
|
4
|
|
Income from Continuing Operations |
60
|
54
|
52
|
56
|
68
|
80
|
82
|
91
|
51
|
35
|
25
|
19
|
51
|
63
|
61
|
61
|
63
|
59
|
64
|
57
|
67
|
72
|
72
|
82
|
82
|
96
|
79
|
102
|
139
|
167
|
202
|
204
|
154
|
89
|
102
|
53
|
37
|
46
|
12
|
5
|
(15)
|
|
Net Income (Common) |
60
N/A
|
54
-11%
|
52
-3%
|
56
+6%
|
68
+23%
|
80
+17%
|
82
+3%
|
91
+10%
|
51
-44%
|
35
-31%
|
25
-28%
|
19
-25%
|
51
+172%
|
63
+22%
|
61
-3%
|
61
0%
|
65
+7%
|
61
-6%
|
66
+7%
|
58
-11%
|
70
+19%
|
74
+7%
|
75
+1%
|
85
+13%
|
82
-4%
|
96
+17%
|
79
-18%
|
102
+29%
|
139
+37%
|
167
+20%
|
202
+21%
|
204
+1%
|
154
-25%
|
89
-42%
|
102
+14%
|
53
-48%
|
37
-31%
|
46
+26%
|
12
-74%
|
5
-61%
|
(15)
N/A
|