SLEEP NUMBER CORPORATION — Income Charts
2 years 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
$1.41B
Cost of Revenue
$578M
Gross Profit
$833M
R&D
$34M
D&A
$56M
Operating Income
$-47M
EBITDA
$9M
Interest Expense
$49M
Other Income/Expense
$0
Pretax Income
$-96M
Tax Provision
$36M
Net Income
$-132M
Gross Margin
59.0%
Operating Margin
-3.3%
Net Margin
-9.3%
Effective Tax Rate
-37.5%
Deferred Tax Assets
$99M
Deferred Tax Liabilities
$15M
DTA Valuation Allowance
$55M
NOL Carryforwards
—
ETR (Continuing Operations)
-37.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.8%
Operating Lease Cost
$105M
Revenue YoY Variation
-16.1%
Income YoY Variation
-303.7%