Sleep Number Corporation (SNBR)
NASDAQ: SNBR · Real-Time Price · USD
3.250
+1.040 (47.06%)
At close: Apr 28, 2026, 4:00 PM EDT
3.360
+0.110 (3.38%)
After-hours: Apr 28, 2026, 4:46 PM EDT

Sleep Number Cash Flow Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Jan '26 Dec '24 Dec '23 Dec '22 Jan '22 2021 - 2017
Net Income
-131.96-20.33-15.2936.61153.75
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Depreciation & Amortization
55.6166.3572.8465.458.39
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Other Amortization
--1.222
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Loss (Gain) From Sale of Assets
20.323.12.23-0-0.14
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Asset Writedown & Restructuring Costs
16.231.220.670.30.17
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Stock-Based Compensation
6.2811.4414.8613.2223.21
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Other Operating Activities
42.74-13.32-12.3-8.650.45
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Change in Accounts Receivable
2.019.34-0.85-0.296.15
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Change in Inventory
11.3512.28-1.4-11.56-24.28
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Change in Accounts Payable
22.67-15.91-28.93-4.7454.41
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Change in Income Taxes
-4.383.99-5.971.36-3.07
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Change in Other Net Operating Assets
-44.16-31.01-36.09-57.5128.96
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Operating Cash Flow
-3.2827.14-9.0336.14300.01
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Operating Cash Flow Growth
----87.95%7.28%
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Capital Expenditures
-14.41-23.51-57.06-69.45-66.9
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Sale of Property, Plant & Equipment
-0.160.020.050.26
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Sale (Purchase) of Intangibles
-3.28----
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Investment in Securities
----1.2-
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Other Investing Activities
--2.94-1.32--
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Investing Cash Flow
-17.69-26.29-58.35-70.61-66.64
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Short-Term Debt Issued
28.07-73.4697.65145.47
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Total Debt Issued
28.07-73.4697.65145.47
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Short-Term Debt Repaid
--0.67---
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Total Debt Repaid
--0.67---
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Net Debt Issued (Repaid)
28.07-0.6773.4697.65145.47
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Issuance of Common Stock
--0.431.134.44
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Repurchase of Common Stock
-1.21-0.77-3.75-64.19-382.38
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Other Financing Activities
-6.14--2.02-0.72-2.76
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Financing Cash Flow
20.71-1.4468.1333.87-235.22
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Net Cash Flow
-0.26-0.590.75-0.6-1.85
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Free Cash Flow
-17.693.64-66.08-33.32233.11
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Free Cash Flow Growth
-----3.90%
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Free Cash Flow Margin
-1.25%0.22%-3.50%-1.58%10.67%
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Free Cash Flow Per Share
-0.770.16-2.95-1.469.34
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Cash Interest Paid
50.5745.0940.5716.925.44
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Cash Income Tax Paid
8.624.0113.7219.7936.31
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Levered Free Cash Flow
11.0238.2-54.17-10.24208.34
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Unlevered Free Cash Flow
41.8968.43-27.481.62212.25
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Change in Working Capital
-12.5-21.31-73.24-72.7462.17
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Source: S&P Capital IQ. Standard template. Financial Sources.