Sleep Number financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$557.64M | $689.55M | $806.04M | $799.24M | $0.00M | $0.00M | $605.68M | $743.20M | $934.98M | $960.17M | $0.00M | $0.00M | $1.31B | $1.44B | $1.53B | $1.70B | $0.00M | $2.18B | $2.11B | $1.89B | $0.00M |
| GM % | Gross Margin % |
|
60.94% | 58.95% | 60.85% | 60.86% | 0.00% | 0.00% | 62.45% | 63.29% | 63.80% | 62.67% | 0.00% | 0.00% | 61.78% | 62.12% | 60.59% | 61.94% | 0.00% | 60.36% | 56.87% | 57.67% | 0.00% |
| OM | Operating Margin |
|
8.88% | 9.97% | 9.77% | 5.49% | 0.00% | 0.00% | 8.69% | 12.19% | 13.41% | 9.44% | 0.00% | 0.00% | 5.85% | 6.36% | 6.03% | 6.60% | 0.00% | 8.86% | 3.21% | 2.05% | 0.00% |
| EPS | Earnings Per Share |
|
$0.76 | $0.85 | $0.57 | $-0.51 | $0.25 | $0.57 | $1.10 | $1.43 | $1.07 | $1.26 | $1.40 | $1.10 | $1.55 | $1.92 | $2.70 | $4.90 | $6.16 | $1.60 | $-0.14 | $0.00 | |
| Div. | Dividends |
|
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PR % | Payout Ratio % |
|
0 | 0.00% | 0.00% | 0 | -0.00% | 0.00% | 0 | 0 | 0 | 0 | 0 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -0.00% | 0 |
| Sha. | Shares |
|
53.95m | 52.7m | 52.67m | 44.68m | 45m | 53.91m | 55.42m | 56.17m | 56.04m | 55.24m | 53.29m | 50.65m | 44.94m | 39.82m | 33.22m | 28.43m | 27.76m | 22.65m | 22m | 22.23m | 22.23m |
| OCF | Operating Cash Flow |
|
$52.48M | $87.50M | $59.38M | $44.03M | $0.00M | $0.00M | $71.41M | $91.05M | $100.63M | $88.11M | $0.00M | $0.00M | $151.65M | $172.61M | $131.54M | $189.16M | $0.00M | $300.01M | $36.14M | $-9.03M | $0.00M |
| FCF | Free Cash Flow |
|
$31.08M | $61.66M | $28.30M | $0.52M | $0.00M | $0.00M | $63.87M | $67.52M | $49.03M | $11.29M | $67.87M | $22.36M | $93.79M | $112.78M | $86.03M | $129.92M | $242.56M | $233.11M | $-33.32M | $-13.65M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.58 | $1.16 | $0.54 | $0.01 | $0.00 | $0.00 | $1.19 | $1.23 | $0.88 | $0.21 | $0.00 | $0.00 | $2.03 | $2.74 | $2.44 | $4.41 | $0.00 | $9.70 | $-1.49 | $-2.95 | $0.00 |