Sleep Number Corporation (SNBR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 318.99M | 347.38M | 342.88M | 327.93M | 393.26M | 376.82M | 426.62M | 408.41M | 470.45M | 429.52M | 472.65M | 458.79M | 526.53M | 497.53M | 540.57M | 549.07M | 527.13M | 491.98M | 640.39M | 484.32M |
| Revenue Growth % | -18.89% | -7.81% | -19.63% | -19.71% | -16.41% | -12.27% | -9.74% | -10.98% | -10.65% | -13.67% | -12.56% | -16.44% | -0.11% | 1.13% | -15.59% | 13.37% | -7.24% | -13.37% | 20.57% | 69.97% |
| Cost of Goods Sold | 131.85M | 154.1M | 137.49M | 134.18M | 152.73M | 151.24M | 167.09M | 166.92M | 194.28M | 186.61M | 201.54M | 194.54M | 216.26M | 225.56M | 237.48M | 224.13M | 224.83M | 212.26M | 250.04M | 191.47M |
| COGS % of Revenue | 41.33% | 44.36% | 40.1% | 40.92% | 38.84% | 40.14% | 39.17% | 40.87% | 41.3% | 43.45% | 42.64% | 42.4% | 41.07% | 45.34% | 43.93% | 40.82% | 42.65% | 43.14% | 39.04% | 39.53% |
| Gross Profit | 187.14M | 193.28M | 205.39M | 193.75M | 240.53M | 225.58M | 259.53M | 241.49M | 276.17M | 242.91M | 271.11M | 264.25M | 310.26M | 271.97M | 303.09M | 324.94M | 302.3M | 279.72M | 390.35M | 292.85M |
| Gross Margin % | 58.67% | 55.64% | 59.9% | 59.08% | 61.16% | 59.86% | 60.83% | 59.13% | 58.7% | 56.55% | 57.36% | 57.6% | 58.93% | 54.66% | 56.07% | 59.18% | 57.35% | 56.86% | 60.96% | 60.47% |
| Gross Profit Growth % | -22.2% | -14.32% | -20.86% | -19.77% | -12.9% | -7.13% | -4.27% | -8.61% | -10.99% | -10.68% | -10.55% | -18.68% | 2.64% | -2.77% | -22.36% | 10.96% | -15.07% | -21.4% | 16.54% | 79.65% |
| Operating Expenses | 202.26M | 198.18M | 245.7M | 193.82M | 238.63M | 222.8M | 251.1M | 235.37M | 270.63M | 262.51M | 265.72M | 253.02M | 284.33M | 271.05M | 290.44M | 275.03M | 297.88M | 265.07M | 317.62M | 263.13M |
| OpEx % of Revenue | 63.41% | 57.05% | 71.66% | 59.1% | 60.68% | 59.13% | 58.86% | 57.63% | 57.53% | 61.12% | 56.22% | 55.15% | 54% | 54.48% | 53.73% | 50.09% | 56.51% | 53.88% | 49.6% | 54.33% |
| Selling, General & Admin | 194.4K | 191.89M | 199.22M | 176.07M | 227.72M | 208.47M | 238.55M | 221.97M | 247.59M | 233.51M | 253.09M | 237.57M | 269.89M | 256.44M | 275.66M | 259.22M | 281.58M | 250.16M | 303.19M | 247.21M |
| SG&A % of Revenue | 0.06% | 55.24% | 58.1% | 53.69% | 57.91% | 55.32% | 55.92% | 54.35% | 52.63% | 54.37% | 53.55% | 51.78% | 51.26% | 51.54% | 50.99% | 47.21% | 53.42% | 50.85% | 47.34% | 51.04% |
| Research & Development | 5.35M | 6.29M | 7.33M | 9.42M | 10.9M | 10.65M | 10.58M | 11.58M | 12.44M | 13.28M | 12.63M | 15.45M | 14.44M | 14.61M | 14.79M | 15.82M | 16.3M | 14.91M | 14.43M | 15.92M |
| R&D % of Revenue | 1.68% | 1.81% | 2.14% | 2.87% | 2.77% | 2.83% | 2.48% | 2.83% | 2.64% | 3.09% | 2.67% | 3.37% | 2.74% | 2.94% | 2.74% | 2.88% | 3.09% | 3.03% | 2.25% | 3.29% |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -15.12M | -4.9M | -40.31M | -75K | 1.85M | 2.78M | 8.43M | 6.12M | 5.54M | -19.6M | 5.39M | 11.23M | 25.93M | 912K | 12.64M | 49.91M | 4.42M | 14.66M | 72.73M | 29.72M |
| Operating Margin % | -4.74% | -1.41% | -11.76% | -0.02% | 0.47% | 0.74% | 1.98% | 1.5% | 1.18% | -4.56% | 1.14% | 2.45% | 4.93% | 0.18% | 2.34% | 9.09% | 0.84% | 2.98% | 11.36% | 6.14% |
| Operating Income Growth % | -917.3% | -276.42% | -578.12% | -101.23% | -66.62% | 114.17% | 56.53% | -45.48% | -78.63% | -2249.56% | -57.39% | -77.51% | 487.38% | -93.78% | -82.62% | 67.93% | -94.22% | -80.35% | 4.48% | 345.12% |
| EBITDA | -2.75M | 8.08M | -26.78M | 14.19M | 16.69M | 18.75M | 24.63M | 22.82M | 23.03M | -1.62M | 23.83M | 29.76M | 44.15M | 18.97M | 30.01M | 66.02M | 20.29M | 30.27M | 87.72M | 44.88M |
| EBITDA Margin % | -0.86% | 2.32% | -7.81% | 4.33% | 4.24% | 4.98% | 5.77% | 5.59% | 4.9% | -0.38% | 5.04% | 6.49% | 8.39% | 3.81% | 5.55% | 12.02% | 3.85% | 6.15% | 13.7% | 9.27% |
| EBITDA Growth % | -116.47% | -56.93% | -208.71% | -37.84% | -27.54% | 1257.41% | 3.36% | -23.31% | -47.84% | -108.54% | -20.58% | -54.92% | 117.65% | -37.32% | -65.79% | 47.08% | -77.72% | -66.34% | 3.14% | 1253.94% |
| D&A (Non-Cash Add-back) | 12.37M | 12.98M | 13.54M | 14.26M | 14.84M | 15.97M | 16.2M | 16.7M | 17.49M | 17.98M | 18.45M | 18.53M | 18.22M | 18.06M | 17.37M | 16.11M | 15.87M | 15.61M | 14.99M | 15.16M |
| EBIT | -15.12M | -8.05M | -40.31M | -75K | 1.85M | 2.78M | 8.43M | 6.12M | 5.54M | -19.6M | 5.39M | 11.23M | 25.93M | 912K | 12.64M | 49.91M | 4.42M | 14.66M | 72.73M | 29.72M |
| Net Interest Income | -13.1M | -13.88M | -12.69M | -11.73M | -11.08M | -11.74M | -12.06M | -12.27M | -12.3M | -12.69M | -10.96M | -9.95M | -9.1M | -7.63M | -5.61M | -3.62M | -2.13M | -1.84M | -1.82M | -1.61M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 13.1M | 13.88M | 12.69M | 11.73M | 11.08M | 11.74M | 12.06M | 12.27M | 12.3M | 12.69M | 10.96M | 9.95M | 9.1M | 7.63M | 5.61M | 3.62M | 2.13M | 1.84M | 1.82M | 1.61M |
| Other Income/Expense | -34.84M | -17.03M | -12.69M | -11.73M | -11.08M | -11.74M | -12.06M | -12.27M | -12.3M | -12.69M | -10.96M | -9.95M | -9.1M | -7.63M | -5.61M | -3.62M | -2.13M | -1.84M | -1.82M | -1.61M |
| Pretax Income | -49.96M | -21.93M | -53M | -11.81M | -9.23M | -8.96M | -3.63M | -6.15M | -6.76M | -32.29M | -5.57M | 1.28M | 16.83M | -6.72M | 7.04M | 46.29M | 2.29M | 12.81M | 70.92M | 28.11M |
| Pretax Margin % | -15.66% | -6.31% | -15.46% | -3.6% | -2.35% | -2.38% | -0.85% | -1.51% | -1.44% | -7.52% | -1.18% | 0.28% | 3.2% | -1.35% | 1.3% | 8.43% | 0.43% | 2.6% | 11.07% | 5.8% |
| Income Tax | 338K | 36.58M | -13.21M | 13.2M | -585K | -4.3M | -489K | -1.1M | 725K | -7.1M | -3.25M | 524K | 5.37M | -1.29M | 2M | 11.36M | 214K | 1.67M | 17.2M | 5.86M |
| Effective Tax Rate % | -0.68% | -166.78% | 24.93% | -111.8% | 6.34% | 47.96% | 13.49% | 17.87% | -10.73% | 22% | 58.39% | 41% | 31.88% | 19.21% | 28.47% | 24.54% | 9.35% | 13.04% | 24.25% | 20.86% |
| Net Income | -50.3M | -58.51M | -39.79M | -25.01M | -8.65M | -4.67M | -3.14M | -5.05M | -7.48M | -25.19M | -2.32M | 754K | 11.46M | -5.43M | 5.03M | 34.93M | 2.07M | 11.14M | 53.72M | 22.25M |
| Net Margin % | -15.77% | -16.84% | -11.6% | -7.63% | -2.2% | -1.24% | -0.74% | -1.24% | -1.59% | -5.86% | -0.49% | 0.16% | 2.18% | -1.09% | 0.93% | 6.36% | 0.39% | 2.26% | 8.39% | 4.59% |
| Net Income Growth % | -481.74% | -1154.23% | -1168.81% | -395.19% | -15.56% | 81.48% | -35.29% | -769.89% | -165.26% | -363.87% | -146.06% | -97.84% | 452.8% | -148.74% | -90.63% | 57% | -96.89% | -81.84% | 4.68% | 276.17% |
| Net Income (Continuing) | -50.3M | -58.51M | -39.79M | -25.01M | -8.65M | -4.67M | -3.14M | -5.05M | -7.48M | -25.19M | -2.32M | 754K | 11.46M | -5.43M | 5.03M | 34.93M | 2.07M | 11.14M | 53.72M | 22.25M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.19 | -2.56 | -1.73 | -1.09 | -0.38 | -0.21 | -0.14 | -0.22 | -0.33 | -1.12 | -0.10 | 0.03 | 0.51 | -0.24 | 0.22 | 1.54 | 0.09 | 0.47 | 2.22 | 0.88 |
| EPS Growth % | -476.32% | -1119.05% | -1135.71% | -395.45% | -15.15% | 81.25% | -40% | -756.72% | -164.71% | -366.67% | -145.45% | -97.82% | 480.2% | -151.06% | -90.09% | 75% | -96.5% | -78.54% | 24.02% | 295.56% |
| EPS (Basic) | -2.19 | -2.56 | -1.73 | -1.09 | -0.38 | -0.21 | -0.14 | -0.22 | -0.33 | -1.12 | -0.10 | 0.03 | 0.51 | -0.24 | 0.23 | 1.56 | 0.09 | 0.49 | 2.29 | 0.91 |
| Diluted Shares Outstanding | 23M | 22.9M | 22.96M | 22.9M | 22.71M | 22.66M | 22.59M | 22.61M | 22.51M | 22.48M | 22.48M | 22.5M | 22.58M | 22.25M | 22.57M | 22.71M | 23.59M | 23.82M | 24.23M | 25.19M |
| Basic Shares Outstanding | 23M | 22.9M | 22.96M | 22.9M | 22.71M | 22.66M | 22.59M | 22.61M | 22.51M | 22.48M | 22.48M | 22.46M | 22.3M | 22.25M | 22.22M | 22.36M | 22.76M | 22.94M | 23.46M | 24.37M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |