Sleep Number Corporation
Income Statement
| Line Item | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|
| Revenue | $1.31B | $1.16B | $960.2M | $935.0M | $743.2M | $544.2M |
| Cost of Revenue | $501.1M | $449.9M | $358.4M | $338.4M | $272.9M | $208.7M |
| Gross Profit | $810.2M | $706.9M | $601.8M | $596.5M | $470.3M | $335.5M |
| Gross Margin | 61.8% | 61.1% | 62.7% | 63.8% | 63.3% | 61.6% |
| Operating Expenses | ||||||
| Research & Development | $28.0M | $8.2M | $9.5M | $6.2M | $4.2M | — |
| SG&A Expense | $109.7M | $84.9M | $62.4M | $66.8M | $58.1M | $49.6M |
| Operating Income | $76.7M | $101.7M | $90.7M | $119.8M | $90.5M | $20.7M |
| Operating Margin | 5.8% | 8.8% | 9.4% | 12.8% | 12.2% | 3.8% |
| Interest Expense | $811.0K | $53.0K | $52.0K | $92.0K | $188.0K | $-5.7M |
| Pretax Income | $75.9M | $102.1M | $91.0M | $120.0M | $90.4M | $14.7M |
| Income Tax Expense | $24.5M | $34.1M | $30.9M | $41.9M | $29.9M | $-20.9M |
| Net Income | $51.4M | $68.0M | $60.1M | $78.1M | $60.5M | $35.6M |
| Net Margin | 3.9% | 5.9% | 6.3% | 8.4% | 8.1% | 6.5% |
| EPS (Basic) | $1.11 | $1.27 | $1.10 | $1.41 | $1.10 | $0.78 |
| EPS (Diluted) | $1.10 | $1.25 | $1.08 | $1.37 | $1.07 | $0.77 |
| Shares Outstanding (Basic) | 46.2M | 53.5M | 54.9M | 55.5M | 55.1M | 45.7M |
| Shares Outstanding (Diluted) | 46.9M | 54.2M | 55.8M | 57.1M | 56.4M | 46.2M |
| Dividends Per Share | — | — | — | — | — | — |