SLEEP NUMBER CORPORATION — Income Charts
12 quarters of history · ending 2026-01-03 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-7.8% -$29M
$347M
Cost of Revenue↑+1.9% +$3M
$154M
Gross Profit↓-14.3% -$32M
$193M
R&D↓-40.9% -$4M
$6M
D&A↓-18.8% -$3M
$13M
Operating Income↓-578.1% -$49M
$-40M
EBITDA↓-30.8% -$6M
$13M
Interest Expense↑+18.2% +$2M
$14M
Other Income/Expense
$0
Pretax Income↓-1362.1% -$49M
$-53M
Tax Provision
$37M
Net Income↓-1168.8% -$37M
$-40M
Gross Margin↓-4.2pts
55.6%
Operating Margin↓-13.7pts
-11.8%
Net Margin↓-10.9pts
-11.6%
Effective Tax Rate↑+11.4pts
24.9%
Deferred Tax Assets↑+64.8% +$14M
$35M
Deferred Tax Liabilities
—
ETR (Continuing Operations)↓-57.7pts
-37.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+4.3pts
0.8%
Operating Lease Cost↓-5.4% -$1M
$25M
Revenue YoY Variation↑+4.5pts
-7.8%
Income YoY Variation↓-634.6pts
-578.1%
Revenue QoQ Variation↑+13.0pts
1.3%
Income QoQ Variation↓-53691.1pts
-53653.3%