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Apr 03, 2021

Sleep Number Q1 2021 Earnings Report

Reported record first quarter results with increased net sales and demand, operating income, and diluted earnings per share.

Key Takeaways

Sleep Number Corporation reported a strong first quarter in 2021, marked by a 20% increase in net sales to $568 million and a demand surge of over 30% year-over-year. The company's operating income rose by 45%, reaching 13.4% of net sales, and diluted earnings per share grew by 85% to a record $2.51. The company also raised its full-year 2021 EPS outlook to at least $6.50.

Net sales increased 20% to $568 million with a 20% comparable store sales gain.

Gross profit increased 18% to a record $356 million or 62.6% of net sales.

Operating income increased 45% to $76 million, or 13.4% of net sales.

Earnings per diluted share increased 85% to a record $2.51.

Total Revenue
$586M
Previous year: $473M
+24.1%
EPS
$2.51
Previous year: $1.36
+84.6%
Gross Margin
62.6%
Previous year: 63.9%
-2.0%
Gross Profit
$356M
Previous year: $302M
+17.8%
Cash and Equivalents
$2.24M
Previous year: $239M
-99.1%

Sleep Number

Sleep Number

Forward Guidance

The company raised its 2021 earnings per diluted share outlook to at least $6.50, which is more than 40% greater than 2020 full-year results excluding the impact of the 53rd week. The outlook assumes an estimated effective income tax rate of 25% for the balance of the year. The company expects to generate approximately $300 million of operating cash flows in 2021 with capital expenditures of approximately $75 million.