Sleep Number Corp Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1,887M
-10.73%
783M
1,104M
1,066M
147M
56M
39M
43M
-20M
-4M
-15M
-141.76%
1,849M
-43M
111M
74M
39M
2,114M
-3.23%
912M
1,202M
1,134M
153M
62M
68M
19M
49M
12M
37M
-76.19%
2,046M
-19M
135M
67M
68M
2,185M
17.69%
866M
1,319M
1,125M
161M
59M
194M
6M
187M
34M
154M
10.46%
1,991M
-6M
254M
60M
194M
1,857M
9.32%
701M
1,156M
971M
159M
41M
185M
9M
176M
37M
139M
70.06%
1,672M
-9M
246M
62M
185M
1,698M
10.89%
646M
1,052M
940M
138M
35M
112M
12M
101M
19M
82M
17.70%
1,586M
-12M
174M
62M
112M
1,532M
6.03%
604M
928M
836M
119M
29M
92M
6M
87M
17M
70M
6.86%
1,439M
-6M
154M
62M
92M
1,444M
10.16%
547M
897M
805M
127M
28M
92M
1M
91M
26M
65M
26.57%
1,353M
-1M
153M
61M
92M
1,311M
8.04%
501M
810M
734M
110M
28M
77M
1M
76M
25M
51M
1.78%
1,235M
-1M
134M
0M
77M
1,214M
4.92%
473M
741M
666M
99M
16M
75M
0M
75M
25M
51M
-25.68%
1,139M
0M
123M
0M
75M
1,157M
20.47%
450M
707M
605M
85M
8M
102M
0M
102M
0M
68M
13.14%
1,055M
0M
142M
0M
102M
960M
2.69%
358M
602M
511M
63M
9M
91M
0M
91M
0M
60M
-23.07%
870M
0M
121M
0M
90M
935M
25.80%
338M
597M
471M
67M
6M
120M
0M
120M
0M
78M
29.13%
809M
0M
152M
0M
131M
743M
22.71%
273M
470M
380M
58M
4M
90M
0M
90M
0M
60M
91.58%
653M
0M
104M
0M
91M
606M
11.30%
227M
378M
326M
54M
2M
52M
1M
50M
0M
32M
-11.21%
553M
0M
67M
0M
53M
544M
-10.57%
209M
335M
311M
50M
2M
21M
9M
15M
0M
36M
-150.66%
520M
0M
44M
0M
25M
609M
-23.86%
250M
359M
393M
58M
3M
-69M
3M
-73M
0M
-70M
-354.08%
643M
0M
-13M
0M
-35M
799M
-0.84%
313M
486M
443M
58M
6M
44M
3M
43M
0M
28M
-41.46%
756M
0M
69M
0M
44M
806M
16.64%
316M
491M
418M
65M
5M
73M
0M
76M
0M
47M
7.80%
733M
0M
98M
0M
79M
691M
23.93%
281M
410M
342M
342M
5M
69M
0M
71M
0M
44M
38.70%
622M
0M
84M
0M
69M
558M
21.63%
217M
341M
291M
41M
2M
50M
0M
51M
0M
32M
16.13%
508M
0M
63M
0M
50M
458M
36.54%
171M
287M
245M
245M
1M
43M
0M
43M
0M
27M
-26.80%
416M
0M
54M
0M
43M
336M
28.32%
126M
210M
189M
189M
1M
21M
0M
20M
0M
37M
-407.66%
315M
0M
32M
0M
21M
262M
-3.11%
90M
172M
182M
164M
1M
-11M
0M
-12M
0M
-12M
-67.58%
272M
0M
2M
0M
-8M
270M
-1.36%
91M
180M
204M
179M
1M
-24M
12M
-26M
0M
-37M
353.83%
294M
0M
-13M
0M
-21M
274M
48.48%
88M
185M
199M
192M
0M
-13M
0M
-13M
0M
-8M
192.86%
287M
0M
-5M
0M
-12M
184M
0.00%
63M
122M
120M
150M
0M
2M
0M
-3M
0M
-3M
0.00%
182M
0M
6M
0M
2M
184M
-
63M
122M
120M
0M
0M
2M
0M
-3M
0M
-3M
0.00%
182M
0M
1M
0M
-3M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
430M
-13.67%
183M
247M
250M
35M
13M
-4M
13M
-32M
-7M
-25M
363.87%
433M
-13M
14M
19M
-4M
473M
-12.56%
202M
271M
266M
32M
13M
5M
11M
-6M
-3M
-2M
-146.06%
467M
-11M
24M
18M
5M
459M
-16.44%
195M
264M
253M
40M
15M
11M
10M
1M
1M
1M
-97.84%
448M
-10M
30M
19M
11M
527M
-0.11%
216M
310M
284M
39M
14M
26M
9M
17M
5M
11M
452.80%
501M
-9M
44M
18M
26M
498M
1.13%
226M
272M
271M
37M
15M
1M
8M
-7M
-1M
-5M
-148.74%
497M
-8M
19M
18M
1M
541M
-15.59%
237M
303M
290M
36M
15M
13M
6M
7M
2M
5M
-90.63%
528M
-6M
30M
17M
13M
549M
13.37%
224M
325M
275M
39M
16M
50M
4M
46M
11M
35M
57.00%
499M
-4M
66M
16M
50M
527M
-7.24%
225M
302M
298M
41M
16M
4M
2M
2M
0M
2M
-96.89%
523M
-2M
20M
16M
4M
492M
-13.37%
212M
280M
265M
30M
15M
15M
2M
13M
2M
11M
-81.84%
477M
-2M
30M
16M
15M
640M
20.57%
250M
390M
318M
48M
14M
73M
2M
71M
17M
54M
4.68%
568M
-2M
88M
15M
73M
484M
69.97%
191M
293M
263M
41M
16M
30M
2M
28M
6M
22M
-276.17%
455M
-2M
45M
15M
30M
568M
20.25%
212M
356M
279M
43M
13M
76M
1M
75M
9M
67M
70.25%
492M
-1M
91M
15M
76M
568M
28.73%
212M
356M
281M
47M
13M
75M
1M
74M
12M
61M
154.68%
493M
-1M
90M
15M
75M
531M
11.87%
196M
335M
265M
44M
10M
70M
2M
68M
16M
51M
82.93%
462M
-2M
85M
15M
70M
285M
-19.95%
122M
163M
175M
37M
8M
-12M
4M
-16M
-3M
-13M
-395.09%
297M
-4M
3M
15M
-12M
473M
10.82%
170M
302M
249M
31M
11M
53M
2M
50M
11M
39M
53.99%
420M
-2M
68M
15M
53M
441M
7.12%
165M
276M
243M
35M
10M
33M
3M
30M
6M
24M
-10.73%
408M
-3M
49M
16M
33M
475M
14.47%
178M
296M
257M
35M
9M
39M
3M
36M
8M
28M
53.66%
436M
-3M
54M
15M
39M
356M
12.53%
139M
217M
210M
33M
8M
7M
3M
4M
0M
4M
14.32%
349M
-3M
23M
15M
7M
426M
9.73%
164M
262M
230M
34M
8M
33M
3M
30M
5M
25M
23.70%
394M
-3M
48M
16M
33M
412M
13.36%
161M
251M
213M
29M
8M
38M
2M
36M
0M
27M
70.92%
374M
0M
53M
15M
38M
415M
3.01%
164M
251M
225M
29M
7M
25M
2M
23M
0M
18M
-28.69%
389M
0M
41M
16M
25M
316M
11.12%
127M
189M
187M
29M
7M
2M
1M
1M
0M
4M
-581.23%
314M
0M
17M
15M
2M
389M
-1.34%
151M
237M
211M
32M
7M
27M
1M
26M
0M
21M
-16.00%
362M
0M
43M
16M
27M
363M
15.90%
142M
221M
201M
32M
7M
20M
0M
20M
0M
16M
39.90%
343M
0M
35M
15M
20M
403M
9.42%
149M
253M
214M
33M
7M
39M
0M
39M
0M
26M
-0.55%
364M
0M
54M
15M
39M
285M
2.82%
108M
177M
180M
29M
6M
-3M
0M
-3M
0M
-1M
-154.94%
288M
0M
12M
15M
-3M
394M
11.59%
147M
246M
211M
34M
8M
36M
0M
36M
0M
24M
88.61%
358M
0M
52M
16M
36M
313M
46.00%
116M
197M
182M
23M
6M
15M
0M
15M
0M
11M
-153.31%
298M
0M
30M
15M
15M
368M
-1.59%
136M
232M
193M
28M
7M
39M
0M
39M
0M
26M
-19.18%
329M
0M
54M
15M
39M
277M
0.58%
106M
171M
169M
27M
7M
2M
0M
2M
0M
1M
-87.17%
274M
0M
17M
14M
2M
353M
0.91%
144M
209M
189M
31M
8M
20M
0M
20M
0M
13M
-54.97%
333M
0M
34M
14M
20M
215M
-33.37%
94M
121M
151M
19M
6M
-31M
0M
-31M
0M
-21M
-211.74%
245M
0M
-17M
14M
-31M
374M
15.63%
140M
234M
188M
28M
4M
45M
0M
45M
0M
32M
35.24%
329M
0M
57M
12M
45M
275M
17.26%
105M
171M
154M
24M
3M
17M
0M
17M
0M
11M
30.15%
259M
0M
28M
11M
17M
350M
26.55%
134M
216M
172M
28M
3M
44M
0M
44M
0M
29M
69.49%
306M
0M
55M
11M
44M
322M
39.58%
128M
194M
167M
22M
3M
28M
0M
28M
0M
19M
194.89%
294M
0M
38M
10M
28M
323M
22.63%
125M
199M
163M
23M
2M
35M
0M
35M
0M
24M
16.26%
288M
0M
46M
10M
35M
235M
13.20%
92M
142M
130M
21M
2M
13M
0M
13M
0M
8M
-14.56%
222M
0M
23M
10M
13M
276M
7.04%
105M
171M
146M
19M
2M
26M
0M
26M
0M
17M
-27.60%
251M
0M
35M
9M
26M
231M
4.67%
90M
141M
131M
16M
2M
10M
0M
10M
0M
6M
-48.58%
221M
0M
18M
9M
10M
264M
6.84%
97M
166M
136M
15M
2M
31M
0M
31M
0M
20M
-22.70%
233M
0M
39M
8M
31M
207M
1.06%
76M
131M
116M
15M
3M
15M
0M
15M
0M
10M
-41.52%
192M
0M
23M
7M
15M
258M
-1.58%
95M
163M
129M
16M
3M
35M
0M
35M
0M
23M
4.70%
223M
0M
41M
7M
35M
221M
16.65%
81M
140M
121M
17M
2M
19M
0M
20M
0M
12M
-18.71%
201M
0M
25M
6M
19M
247M
23.66%
86M
161M
120M
17M
2M
40M
0M
40M
0M
26M
52.06%
206M
0M
46M
5M
40M
205M
27.10%
74M
132M
106M
16M
1M
26M
0M
26M
0M
17M
50.35%
179M
0M
31M
5M
26M
262M
35.90%
98M
164M
130M
17M
1M
34M
0M
34M
0M
22M
35.18%
228M
0M
39M
4M
34M
189M
27.18%
70M
119M
99M
15M
1M
20M
0M
20M
0M
15M
115.93%
169M
0M
24M
4M
20M
200M
24.67%
74M
126M
99M
14M
1M
26M
0M
26M
0M
17M
64.34%
173M
0M
30M
3M
27M
161M
16.20%
59M
103M
85M
13M
1M
18M
0M
18M
0M
11M
82.02%
144M
0M
21M
3M
18M
193M
22.23%
70M
123M
97M
16M
1M
26M
0M
26M
0M
17M
113.70%
167M
0M
30M
3M
27M
149M
8.94%
55M
94M
82M
13M
0M
11M
0M
11M
0M
7M
-79.84%
137M
0M
15M
3M
12M
160M
8.57%
60M
100M
83M
14M
0M
17M
0M
17M
0M
10M
52.02%
143M
0M
20M
3M
17M
139M
15.17%
52M
86M
77M
13M
1M
10M
0M
10M
0M
6M
-256.58%
129M
0M
13M
3M
10M
158M
13.14%
60M
98M
84M
13M
1M
14M
2M
12M
0M
8M
-387.94%
144M
0M
19M
5M
14M
136M
4.12%
51M
86M
78M
13M
1M
7M
1M
6M
0M
35M
-161.48%
129M
0M
11M
4M
8M
147M
-6.21%
54M
94M
78M
12M
0M
12M
5M
10M
0M
7M
601.83%
132M
0M
21M
6M
15M
121M
-20.66%
46M
74M
73M
12M
0M
1M
1M
-1M
0M
-4M
-39.90%
120M
0M
6M
5M
1M
140M
-16.98%
58M
82M
81M
13M
0M
0M
2M
-2M
0M
-3M
-62.22%
139M
0M
5M
5M
1M
131M
-31.26%
58M
73M
89M
13M
1M
-50M
1M
-52M
0M
-57M
-2,749.26%
147M
0M
-13M
5M
-18M
157M
-26.21%
59M
98M
96M
13M
1M
2M
2M
1M
0M
1M
-91.71%
155M
0M
9M
5M
4M
152M
-15.05%
61M
91M
101M
12M
1M
-10M
1M
-11M
0M
-7M
-326.34%
162M
0M
-3M
6M
-9M
168M
-22.33%
71M
97M
105M
12M
1M
-11M
5M
-11M
0M
-7M
-166.81%
176M
0M
-2M
6M
-7M
191M
-2.89%
79M
112M
109M
15M
1M
3M
0M
3M
0M
2M
-79.86%
188M
0M
9M
6M
3M
213M
2.28%
82M
131M
112M
15M
1M
19M
0M
19M
0M
12M
-14.91%
194M
0M
25M
6M
19M
179M
-5.12%
69M
110M
105M
0M
1M
5M
0M
5M
0M
3M
-72.89%
174M
0M
11M
6M
5M
217M
1.78%
82M
134M
117M
0M
2M
17M
0M
17M
0M
11M
-9.01%
200M
0M
24M
7M
17M
196M
4.51%
80M
117M
100M
15M
1M
16M
1M
17M
0M
11M
-31.93%
180M
0M
26M
5M
20M
208M
18.47%
79M
130M
108M
18M
2M
22M
0M
23M
0M
14M
21.80%
186M
0M
29M
5M
24M
189M
22.08%
74M
115M
99M
20M
1M
16M
1M
17M
0M
11M
36.62%
172M
0M
21M
5M
16M
213M
23.08%
84M
129M
111M
19M
1M
18M
1M
19M
0M
12M
35.78%
194M
0M
23M
5M
18M
188M
26.43%
74M
114M
89M
89M
2M
25M
0M
25M
0M
16M
54.09%
163M
0M
29M
4M
25M
176M
21.81%
71M
105M
87M
14M
0M
18M
0M
19M
0M
11M
42.50%
158M
0M
22M
4M
18M
155M
23.89%
65M
89M
77M
13M
0M
12M
1M
13M
0M
8M
33.64%
142M
0M
16M
4M
12M
173M
23.48%
71M
102M
88M
88M
0M
14M
0M
14M
0M
9M
17.18%
159M
0M
17M
4M
14M
149M
8.36%
58M
91M
75M
31M
2M
16M
0M
16M
0M
10M
-7.15%
133M
0M
19M
4M
16M
144M
22.95%
57M
87M
74M
74M
0M
13M
0M
13M
0M
8M
11.14%
132M
0M
16M
3M
13M
125M
22.28%
48M
77M
68M
68M
0M
9M
0M
10M
0M
6M
23.57%
115M
0M
13M
3M
9M
140M
37.28%
54M
86M
74M
74M
0M
12M
0M
12M
0M
7M
78.66%
128M
0M
15M
3M
12M
137M
48.64%
52M
85M
68M
68M
1M
17M
0M
17M
0M
11M
43.38%
120M
0M
20M
3M
17M
117M
38.02%
42M
75M
63M
63M
0M
12M
0M
12M
0M
7M
-69.38%
106M
0M
15M
3M
12M
102M
31.98%
39M
63M
55M
56M
0M
8M
0M
8M
0M
5M
85.76%
94M
0M
10M
3M
8M
102M
25.57%
38M
64M
57M
57M
0M
7M
0M
7M
0M
4M
27.25%
95M
0M
9M
3M
7M
92M
33.06%
49M
43M
34M
49M
1M
9M
0M
9M
0M
8M
624.04%
83M
0M
13M
3M
9M
85M
32.60%
26M
60M
54M
48M
0M
6M
0M
6M
0M
24M
10,298.24%
79M
0M
8M
3M
6M
77M
23.17%
25M
53M
50M
45M
0M
3M
1M
3M
0M
3M
-172.61%
74M
0M
5M
2M
3M
81M
26.72%
26M
55M
51M
47M
0M
3M
1M
3M
0M
3M
-112.57%
78M
0M
6M
2M
3M
69M
8.18%
23M
46M
45M
44M
1M
2M
1M
1M
0M
1M
-104.24%
68M
0M
6M
3M
3M
64M
-5.74%
21M
43M
42M
42M
0M
1M
0M
0M
0M
0M
-104.17%
64M
0M
3M
3M
1M
63M
1.55%
22M
40M
43M
43M
0M
-3M
0M
-4M
0M
-4M
10.87%
66M
0M
0M
3M
-3M
64M
-15.87%
23M
41M
46M
45M
0M
-5M
18M
-8M
0M
-26M
827.57%
69M
0M
0M
2M
-3M
64M
-5.87%
25M
39M
46M
45M
1M
-7M
0M
-7M
0M
-25M
318.33%
71M
0M
-5M
2M
-7M
68M
15.94%
23M
45M
54M
52M
0M
-9M
0M
-9M
0M
-5M
1,260.75%
77M
0M
-7M
2M
-9M
62M
4.02%
19M
42M
48M
45M
0M
-5M
2M
-5M
0M
-3M
-630.67%
67M
0M
-3M
2M
-5M
76M
26.93%
25M
51M
56M
54M
0M
-5M
2M
-4M
0M
-3M
63.65%
81M
0M
-3M
2M
-5M
68M
0.89%
22M
46M
55M
53M
0M
-8M
1M
-10M
0M
-6M
-207.14%
77M
0M
-5M
2M
-7M
59M
63.06%
22M
37M
53M
51M
0M
-6M
1M
-6M
0M
0M
-78.95%
75M
0M
59M
2M
57M
59M
0.00%
20M
40M
38M
43M
0M
2M
0M
1M
0M
1M
0.00%
57M
0M
3M
1M
2M
60M
30.15%
19M
41M
38M
46M
0M
3M
1M
-2M
0M
-2M
-230.77%
57M
0M
4M
1M
3M
68M
16.58%
22M
46M
42M
41M
0M
4M
1M
4M
0M
6M
-1,966.67%
63M
0M
4M
1M
2M
36M
-18.92%
19M
17M
38M
37M
0M
-2M
4M
-2M
0M
-2M
0.00%
57M
0M
36M
1M
35M
59M
28.85%
20M
40M
38M
0M
0M
2M
0M
1M
0M
1M
-53.85%
57M
0M
3M
1M
1M
46M
28.06%
20M
27M
38M
0M
0M
1M
0M
1M
0M
1M
-168.42%
57M
0M
46M
0M
45M
58M
-
0M
58M
-182M
0M
0M
-124M
0M
0M
0M
0M
-168.42%
182M
0M
-124M
0M
-249M
44M
-
0M
44M
0M
0M
0M
44M
0M
0M
0M
-2M
-168.42%
0M
0M
44M
0M
91M
46M
-
0M
0M
0M
0M
0M
46M
0M
0M
0M
1M
-168.42%
0M
0M
1M
0M
0M
36M
-
0M
0M
0M
0M
0M
36M
0M
0M
0M
-2M
-168.42%
0M
0M
-2M
0M
0M