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Dec 28, 2024

Sleep Number Q4 2024 Earnings Report

Sleep Number reported a revenue decline and a reduced net loss in Q4 2024.

Key Takeaways

Sleep Number reported Q4 2024 revenue of $377 million, a 12% decline year-over-year. The company posted a net loss of $5 million, a significant improvement from the $25 million loss in Q4 2023. Operating income turned positive at $2.8 million after cost reductions. Gross margin increased to 59.9% due to lower product costs and efficiency improvements.

Revenue declined 12% to $377 million in Q4 2024.

Net loss improved to $5 million from $25 million in Q4 2023.

Operating income reached $2.8 million, reversing a prior year loss.

Gross margin increased by 330 basis points to 59.9%.

Total Revenue
$377M
Previous year: $430M
-12.3%
EPS
-$0.21
Previous year: -$0.58
-63.8%
Gross Margin
59.9%
Previous year: 56.6%
+5.8%
Adjusted EBITDA
$26.2M
Previous year: $18.3M
+43.3%
Gross Profit
$226M
Previous year: $243M
-7.1%
Cash and Equivalents
$1.95M
Previous year: $2.54M
-23.2%
Free Cash Flow
-$30M
Previous year: -$51.5M
-41.8%
Total Assets
$861M
Previous year: $951M
-9.5%

Sleep Number

Sleep Number

Forward Guidance

Sleep Number is not issuing full-year 2025 guidance as the company undergoes a CEO transition. Management remains focused on improving demand and cost efficiencies in a challenging market environment.

Positive Outlook

  • Improved operating model with cost reductions exceeding targets.
  • Stronger gross margin due to efficiency gains and lower product costs.
  • Significant reduction in net loss year-over-year.
  • Adjusted EBITDA grew 43% compared to prior year.
  • Leadership transition expected to bring new strategic direction.

Challenges Ahead

  • Revenue decline of 12% compared to prior year.
  • Continued weak demand in the bedding industry.
  • Limited visibility into future growth due to macroeconomic conditions.
  • Store closures impacting sales performance.
  • Higher interest expenses affecting profitability.