Sleep Number Corp (SNBR) — Financial statements
Income statement, balance sheet, and cash flow for Sleep Number Corp — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,411↓16.1% | 1,682↓10.9% | 1,887↓10.7% | 2,114↓3.2% | 2,185 | |
| Cost of Revenue | 578↓14.9% | 680↓14.9% | 799↓12.4% | 912↑5.3% | 866 | |
| Gross Profit | 833↓16.9% | 1,003↓7.9% | 1,089↓9.5% | 1,202↓8.8% | 1,319 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.03↓99.9% | 45↓18.9% | 56↓9.3% | 62↑5.1% | 59 | |
| General & Administrative Expenses | 0.13↓99.9% | 150↑2.3% | 147↓4.3% | 153↓5.0% | 161 | |
| Selling & Marketing Expenses | 0.66↓99.9% | 767↓9.5% | 847↓7.8% | 920↑1.6% | 905 | |
| SG&A Expenses | 0.79↓99.9% | 917↓7.8% | 994↓7.3% | 1,073↑0.6% | 1,067 | |
| Other Expenses | 828↑4483.3% | 18↑14.9% | 16 | 0.00 | 0.00 | |
| Operating Expenses | 829↓15.4% | 980↓8.0% | 1,066↓6.1% | 1,134↑0.8% | 1,125 | |
| Total Costs & Expenses | 1,407↓15.2% | 1,659↓11.0% | 1,865↓8.9% | 2,046↑2.8% | 1,991 | |
| Operating Results | ||||||
| Operating Income | 4↓82.1% | 23↓0.3% | 23↓66.2% | 68↓64.9% | 194 | |
| Depreciation & Amortization | 53↓19.8% | 66↓8.4% | 72↑7.4% | 67↑11.6% | 60 | |
| EBITDA | 57↓35.8% | 89↓6.4% | 95↓29.5% | 135↓46.7% | 254 | |
| EBIT | 4↓82.1% | 23↓0.3% | 23↓66.2% | 68↓64.9% | 194 | |
| Interest & Other Income | ||||||
| Net Interest Income | -49↓2.1% | -48↓13.3% | -43↓124.9% | -19↓204.0% | -6 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 49↑2.1% | 48↑13.3% | 43↑124.9% | 19↑204.0% | 6 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -100↓106.9% | -48↓13.3% | -43↓124.9% | -19↓204.0% | -6 | |
| Income Before Tax | -96↓276.4% | -25↓29.1% | -20↓140.4% | 49↓73.9% | 187 | |
| Income Tax Expense | 36↑797.1% | -5↓15.6% | -4↓136.4% | 12↓63.4% | 34 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -132↓549.0% | -20↓33.0% | -15↓141.8% | 37↓76.2% | 154 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -132↓549.0% | -20↓33.0% | -15↓141.8% | 37↓76.2% | 154 | |
| Bottom-Line Net Income | -132↓549.0% | -20↓33.0% | -15↓141.8% | 37↓76.2% | 154 | |
| EPS (Basic) | -5.77↓541.1% | -0.90↓32.4% | -0.68↓141.7% | 1.63↓74.5% | 6.40 | |
| EPS (Diluted) | -5.77↓541.1% | -0.90↓32.4% | -0.68↓142.5% | 1.60↓74.0% | 6.16 | |
| Weighted Average Shares | 23↑1.3% | 23↑0.8% | 22↑0.1% | 22↓6.8% | 24 | |
| Weighted Average Diluted Shares | 23↑1.3% | 23↑0.8% | 22↓1.9% | 23↓8.4% | 25 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.