Sleep Number Corp

SNBRSEC EDGAR

Household Furniture(MN)CIK: 827187

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.9B	$2.1B	$2.2B	$1.9B	$1.7B
Cost of Revenue	$799.0M	$912.0M	$866.1M	$700.6M	$646.4M
Gross Profit	$1.1B	$1.2B	$1.3B	$1.2B	$1.1B
Research and Development Expense	$55.8M	$61.5M	$58.5M	$40.9M	$35.0M
Operating Expenses	$1.1B	$1.1B	$1.1B	$971.1M	$939.8M
Operating Income (Loss)	$22.9M	$67.9M	$193.5M	$184.9M	$112.1M
Interest Expense	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$860.8M	$950.9M	$953.9M	$919.5M	$800.1M
Assets, Current	$181.3M	$206.1M	$197.8M	$207.6M	$181.8M
Cash and Cash Equivalents, at Carrying Value	$1.9M	$2.5M	$1.8M	$2.4M	$4.2M
Accounts Receivable, after Allowance for Credit Loss, Current	$17.5M	$26.9M	$26.0M	$25.7M	$31.9M
Inventory, Net	$103.2M	$115.4M	$114.0M	$105.6M	$81.4M
Liabilities	$1.3B	$1.4B	$1.4B	$1.3B	$1.0B
Liabilities, Current	$908.0M	$936.1M	$929.8M	$906.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$9.0M	$36.1M	$300.0M	$279.7M	$189.2M
Net Cash Provided by (Used in) Investing Activities	-$58.4M	-$70.6M	-$66.6M	-$39.0M	-$56.6M
Net Cash Provided by (Used in) Financing Activities	$68.1M	$33.9M	-$235.2M	-$238.0M	-$132.6M
Payments to Acquire Property, Plant, and Equipment	$57.1M	$69.5M	$66.9M	$37.1M	$59.2M
Payments for Repurchase of Common Stock	$3.7M	$64.2M	$382.4M	$235.6M	$165.1M

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