Sleep Number Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1996
Revenue	1,887	2,114	2,185	1,857	1,698	Upgrade
Revenue Growth (YoY)	-10.73%	-3.23%	17.69%	9.32%	10.89%	Upgrade
Cost of Revenue	798.95	912	866.1	700.56	646.43	Upgrade
Gross Profit	1,089	1,202	1,319	1,156	1,052	Upgrade
Selling, General & Admin	994.06	1,073	1,067	930.19	904.88	Upgrade
Research & Development	55.8	61.52	58.54	40.91	34.95	Upgrade
Other Operating Expenses	15.73	0	0	0	0	Upgrade
Operating Expenses	1,066	1,134	1,125	971.1	939.83	Upgrade
Operating Income	22.94	67.88	193.54	184.9	112.1	Upgrade
Interest Expense / Income	42.7	18.99	6.25	8.92	11.59	Upgrade
Pretax Income	-19.75	48.9	187.29	175.97	100.51	Upgrade
Income Tax	-4.47	12.29	33.55	36.78	18.66	Upgrade
Net Income	-15.29	36.61	153.75	139.19	81.85	Upgrade
Net Income Growth	-	-76.19%	10.46%	70.06%	17.70%	Upgrade
Shares Outstanding (Basic)	22	22	24	28	29	Upgrade
Shares Outstanding (Diluted)	22	23	25	28	30	Upgrade
Shares Change	-1.85%	-8.40%	-12.24%	-6.35%	-16.07%	Upgrade
EPS (Basic)	-0.68	1.63	6.40	5.03	2.78	Upgrade
EPS (Diluted)	-0.68	1.60	6.16	4.90	2.70	Upgrade
EPS Growth	-	-74.03%	25.71%	81.48%	40.63%	Upgrade
Free Cash Flow	-66.06	-33.27	233.37	242.62	132.54	Upgrade
Free Cash Flow Per Share	-2.94	-1.49	9.71	8.77	4.50	Upgrade
Gross Margin	57.67%	56.87%	60.36%	62.27%	61.94%	Upgrade
Operating Margin	1.22%	3.21%	8.86%	9.96%	6.60%	Upgrade
Profit Margin	-0.81%	1.73%	7.04%	7.50%	4.82%	Upgrade
Free Cash Flow Margin	-3.50%	-1.57%	10.68%	13.07%	7.80%	Upgrade
Effective Tax Rate	-	25.13%	17.91%	20.90%	18.57%	Upgrade
EBITDA	96.99	135.28	253.93	246.46	173.96	Upgrade
EBITDA Margin	5.14%	6.40%	11.62%	13.28%	10.24%	Upgrade
Depreciation & Amortization	74.04	67.4	60.39	61.56	61.87	Upgrade
EBIT	22.94	67.88	193.54	184.9	112.1	Upgrade
EBIT Margin	1.22%	3.21%	8.86%	9.96%	6.60%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).