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Dec 31, 2022

Sleep Number Q4 2022 Earnings Report

Sleep Number reported a slight increase in fourth-quarter net sales but a decrease in gross profit and a net loss per share.

Key Takeaways

Sleep Number's fourth-quarter net sales increased by 1% compared to the prior year, while full-year net sales decreased by 3%. The company reported a net loss per diluted share for the quarter, compared to a net income per diluted share in the previous year. The company is introducing next-generation smart beds beginning in the second quarter.

Fourth quarter net sales increased 1% versus the prior year.

Full year net sales decreased 3% to $2.11 billion, with full year diluted earnings per share (EPS) of $1.60.

Generated $36 million of operating cash flows for the year and an Adjusted ROIC of 17.6%.

Provides 2023 earnings outlook of $1.25 to $2.00 per diluted share.

Total Revenue
$498M
Previous year: $492M
+1.1%
EPS
-$0.24
Previous year: $0.47
-151.1%
Gross Margin
54.7%
Previous year: 56.9%
-3.9%
Gross Profit
$272M
Previous year: $356M
-23.6%
Cash and Equivalents
$1.79M
Previous year: $4.24M
-57.8%
Free Cash Flow
-$60.6M
Previous year: $243M
-125.0%
Total Assets
$954M
Previous year: $800M
+19.2%

Sleep Number

Sleep Number

Forward Guidance

The company expects 2023 diluted EPS of $1.25 to $2.00. The 2023 outlook assumes net sales are flat to down mid-single digits versus the prior year. The outlook assumes gross margin rate improves by more than 150 basis points versus 2022.

Positive Outlook

  • Net sales are flat to down mid-single digits versus the prior year.
  • Gross margin rate improves by more than 150 basis points versus 2022.
  • Generate over $100 million of operating cash flow for the year
  • Generate positive free cash flows.
  • Introducing next-generation smart beds beginning in the second quarter.

Challenges Ahead

  • current and future economic conditions and consumer sentiment
  • increases in interest rates, which have increased the cost of servicing the company’s indebtedness
  • availability of attractive and cost-effective consumer credit options
  • operating with minimal levels of inventory, which may leave the company vulnerable to supply shortages
  • planning no share repurchases during the year.