Sleep Number Corporation / Fundamentals

    Income statement

    Net revenue
    €1.31B
    Cost of goods sold
    €519.29M
    Gross profit
    €790.82M
    SG&A expenses
    €731.97M
    R&D expenses
    €35.66M
    EBITDA
    €50.89M
    D&A
    €40.33M
    EBIT
    €11.14M
    Interest expenses
    €39.99M
    EBT
    -€28.85M
    Tax expenses
    €6.72M
    Net income
    -€35.57M

    Cash flow statement

    Net deferred tax
    -€5.50M
    Non-cash items
    €266.84K
    Changes in working capital
    -€15.20M
    Operating cash flow
    €4.14M
    Capex
    €15.00M
    Other investing cash flow
    -€2.68M
    Net investing cash flow
    -€17.68M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €12.72M
    Other financing cash flow
    €867.44K
    Net financing cash flow
    €12.97M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€575.72K
    Cash at end of period
    €1.16M
    Free cash flow
    €19.14M

    Balance sheet

    Cash and cash equivalents
    €1.16M
    Cash and short-term investments
    €1.16M
    Total receivables
    €13.74M
    Inventory
    €85.33M
    Other current assets
    €50.37M
    Total current assets
    €150.60M
    Property, plant & equipment
    €384.60M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €70.90M
    Total non-current assets
    €539.67M
    Total assets
    €690.27M
    Accounts payable
    €95.42M
    Short-term debt
    €70.54M
    Other current liabilities
    €609.01M
    Total current liabilities
    €774.96M
    Long-term debt
    €246.75M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €80.99M
    Total non-current liabilities
    €327.74M
    Total liabilities
    €1.10B
    Common stock
    €195.62K
    Retained earnings
    -€440.03M
    Other equity
    €0.00
    Total equity
    -€412.43M
    Total liabilities and shareholders' equity
    €690.27M

    Company information

    Market capitalization
    €129.89M
    Employees
    3.6K
    Enterprise Value
    €1.13B

    Company ratios

    Gross margin
    60.5% Much better than peer group: 31.6%
    EBITDA margin
    3.9% Even with peer group: 8.2%
    EBIT margin
    0.9% Even with peer group: 5.6%
    EBT margin
    -2.2% Worse than peer group: 4.8%
    Net margin
    -2.7% Worse than peer group: 2.7%
    ROE
    8.6% Much better than peer group: -20.4%
    ROA
    -5.2% Worse than peer group: 4.2%
    Asset turnover
    189.5% Much better than peer group: 150.1%
    FCF margin
    -0.8% Even with peer group: 3.5%
    FCF yield
    -8.4%
    Efficiency ratio
    96.1%
    Net sales per employee
    €363.37K
    Net income per employee
    -€9.88K

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