Sleep Number Corp (SNBRQ)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-03. Amounts in USD.

Revenue Annual

0 800M 1.6B 2.4B FY10: 544.2M FY11: 605.7M FY12: 743.2M FY13: 935M FY14: 960.2M FY15: 1.2B FY16: 1.2B FY17: 1.3B FY18: 1.4B FY19: 1.5B FY19: 1.5B FY20: 1.7B FY21: 1.9B FY22: 2.2B FY23: 2.1B FY24: 1.9B FY25: 1.7B FY26: 1.4B FY11 FY13 FY15 FY17 FY19 FY20 FY22 FY24 FY26

Gross Profit Annual

0 500M 1B 1.5B FY10: 335.5M FY11: 378.3M FY12: 470.3M FY13: 596.5M FY14: 601.8M FY15: 706.9M FY16: 740.8M FY17: 810.2M FY18: 897.3M FY19: 928M FY19: 928M FY20: 1.1B FY21: 1.2B FY22: 1.3B FY23: 1.2B FY24: 1.1B FY25: 1B FY26: 833M FY11 FY13 FY15 FY17 FY19 FY20 FY22 FY24 FY26

Operating Income Annual

-70M 0 70M 140M 210M FY10: 20.7M FY11: 52.4M FY12: 90.5M FY13: 119.8M FY14: 90.7M FY15: 101.7M FY16: 75.1M FY17: 76.7M FY18: 91.9M FY19: 92.4M FY19: 92.4M FY20: 112.1M FY21: 184.9M FY22: 193.5M FY23: 67.9M FY24: 22.9M FY25: 22.9M FY26: -46.6M FY11 FY13 FY15 FY17 FY19 FY20 FY22 FY24 FY26

Net Income Annual

-180M -120M -60M 0 60M 120M 180M FY10: 35.6M FY11: 31.6M FY12: 60.5M FY13: 78.1M FY14: 60.1M FY15: 68M FY16: 50.5M FY17: 51.4M FY18: 65.1M FY19: 69.5M FY19: 69.5M FY20: 81.8M FY21: 139.2M FY22: 153.7M FY22: 153.7M FY23: 36.6M FY23: 36.6M FY24: -15.3M FY24: -15.3M FY25: -20.3M FY25: -20.3M FY26: -132M FY11 FY13 FY15 FY17 FY19 FY20 FY22 FY23 FY24 FY25 FY26

Cost of Revenue Annual

0 350M 700M 1.1B FY10: 208.7M FY11: 227.4M FY12: 272.9M FY13: 338.4M FY14: 358.4M FY15: 449.9M FY16: 472.9M FY17: 501.1M FY18: 547.1M FY19: 603.6M FY19: 603.6M FY20: 646.4M FY21: 700.6M FY22: 866.1M FY23: 912M FY24: 799M FY25: 679.5M FY26: 578.5M FY11 FY13 FY15 FY17 FY19 FY20 FY22 FY24 FY26

Operating Cash Flow Annual

-150M 0 150M 300M 450M FY10: 63.2M FY11: 71.4M FY12: 91M FY13: 100.6M FY14: 88.1M FY15: 144.5M FY16: 107.9M FY17: 151.6M FY18: 172.6M FY19: 131.5M FY19: 131.5M FY20: 189.2M FY21: 279.7M FY22: 300M FY23: 36.1M FY24: -9M FY25: 27.1M FY26: -3.3M FY11 FY13 FY15 FY17 FY19 FY20 FY22 FY24 FY26

Free Cash Flow Annual

-90M 0 90M 180M 270M FY10: 60.7M FY11: 64.1M FY12: 67.5M FY13: 49M FY14: 11.3M FY15: 67.9M FY16: 22.4M FY17: 93.8M FY18: 112.8M FY19: 86M FY19: 86M FY20: 129.9M FY21: 242.6M FY22: 233.1M FY23: -33.3M FY24: -66.1M FY25: 3.6M FY26: -17.7M FY11 FY13 FY15 FY17 FY19 FY20 FY22 FY24 FY26

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 20M 40M 60M FY10: 46.2M FY11: 55.3M FY12: 56.4M FY13: 57.1M FY14: 55.8M FY15: 54.2M FY16: 52.1M FY17: 46.9M FY18: 42.1M FY19: 36.2M FY19: 36.2M FY20: 30.4M FY21: 28.4M FY22: 24.9M FY23: 22.9M FY24: 22.4M FY25: 22.6M FY26: 22.9M FY11 FY13 FY15 FY17 FY19 FY20 FY22 FY24 FY26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-9.00 -6.00 -3.00 0.00 3.00 6.00 9.00 Q1 '12: 0.73 Q2 '12: 0.82 Q3 '12: 0.94 Q4 '12: 1.08 Q1 '13: 1.17 Q2 '13: 1.27 Q3 '13: 1.42 Q4 '13: 1.37 Q1 '14: 1.40 Q2 '14: 1.28 Q3 '14: 1.18 Q4 '14: 1.08 Q1 '15: 0.97 Q2 '15: 0.95 Q3 '15: 1.03 Q4 '15: 1.26 Q1 '16: 1.49 Q2 '16: 1.54 Q3 '16: 1.72 Q4 '16: 0.95 Q1 '17: 0.68 Q2 '17: 0.50 Q3 '17: 0.44 Q4 '17: 1.11 Q1 '18: 1.40 Q4 '18: 1.55 Q1 '19: 1.51 Q4 '19: 1.92 Q1 '20: 2.23 Q2 '20: 2.27 Q3 '20: 2.69 Q4 '20: 2.70 Q1 '21: 3.26 Q2 '21: 2.67 Q3 '21: 3.52 Q4 '21: 4.87 Q1 '22: 6.02 Q2 '22: 7.35 Q3 '22: 7.78 Q4 '22: 6.14 Q1 '23: 3.72 Q2 '23: 4.38 Q3 '23: 2.38 Q4 '24: -0.68 Q1 '25: -1.52 Q2 '25: -1.77 Q3 '25: -1.81 Q4 '25: -0.90 Q1 '26: -0.95 Q2 '26: -1.82 Q3 '26: -3.41 Q4 '26: -5.76 Q1 '27: -7.57 Q4 '12 Q3 '14 Q2 '16 Q1 '18 Q4 '20 Q3 '22 Q2 '25 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.