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SSleep Number Corp

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Sleep Number Corp

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Income statement waterfall. Revenue $318.99M. Net result −$50.3M. A thin axis line marks the loss-zone boundary.

Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.

  • Revenue: $318.99M. Running result $318.99M. Revenue: $318.99M.
  • Cost of revenue: −$134.37M. Running result $184.62M.
  • Gross profit: $184.62M. Running result $184.62M.
  • Sales and marketing: −$160.8M. Running result $23.82M.
  • General and administrative: −$33.59M. Running result −$9.77M.
  • Research and development: −$5.35M. Running result −$15.12M.
  • Restructuring costs: −$21.74M. Running result −$36.86M.
  • Operating income: −$36.86M. Running result −$36.86M.
  • Other expense: −$13.1M. Running result −$49.96M.
  • Pre-tax loss: −$49.96M. Running result −$49.96M.
  • Income tax expense: −$338K. Running result −$50.3M.
  • Net loss: −$50.3M. Running result −$50.3M.