NASDAQ$SNBR

Sleep Number Corporation · Q1 2020 earnings

Q1 2020 earnings · · Investor relations

Briefing

Sleep Number announced first quarter 2020 results with record EPS growth and strong sales increase.

Sleep Number reported an 11% increase in net sales to $473 million and a 70% growth in diluted EPS to a record $1.36 in the first quarter of 2020. The company is managing challenges caused by the COVID-19 pandemic by executing more than $250 million of cost and capital deployment actions to support business continuity.

  • Net sales increased 11% to $473 million, including a 7% comparable sales gain.
  • Diluted EPS grew 70% to a record $1.36.
  • Gross profit rate increased 240 basis points to 63.9% of net sales.
  • Operating income increased 61% to $53 million, or 11.2% of net sales.

Headline financials

Total Revenue

$473M

Previous: $426M+10.8%
EPS (adj)

$1.36

Previous: $0.80+70.0%
Gross Profit Margin

63.9%

Previous: 61.5%+3.9%
Adjusted EBITDA

$70.1M

Previous: $52.1M+34.6%
Capital Expenditures

-$10.4M

Previous: -$19.7M+47.6%
Free Cash Flow

$28.8M

Previous: $5.68M+407.3%
Net Income

$39.1M

Previous: $25.4M+54.0%
Operating Income

$52.8M

Previous: $32.7M+61.5%
Gross Profit

$302M

Previous: $262M+15.2%
Cash & Equivalents

$239M

Previous: $1.7M+14004.5%
Total Assets

$1.01B

Previous: $771M+31.5%
Stock-Based Comp

$2.05M

Previous: $3.64M-43.6%

Revenue & EPS history

Sleep Number · Revenue · Quarterly

$473M

Q1 2020+10.8%vs Q1 2019
Beat estimate in 10 of 16 quarters(63%)
ActualEstimate

Revenue by segment

Sleep Number · $472M total across 2 segments · Q1 2020

  • Retail Stores
    $436M
  • Online, Phone, Chat and Other
    $35.9M

Forward guidance

The company withdrew its fiscal 2020 financial guidance due to the COVID-19 pandemic and is not providing any further financial guidance at this time. The company remains focused on managing liquidity and balance sheet strength, and expects to meet its liquidity needs from operating cash flow and its existing credit facilities.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2020

Historical avgQ1 2020

+0.1%

Avg return

Earnings day

-1.7%

Avg return

5 days after

-3.1%

Avg return

30 days after

49%

31 / 63 earnings

Positive

+38.8%

Q1 2020

Best reaction

-41.9%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-22.4%-37.1%
Q4 2025-5.5%-18.3%-61.6%
Q3 2025-1.3%-0.4%-7.6%
Q1 2025+6.7%+18.6%+40.2%
Q4 2024-41.9%-45.6%-59.4%
Q3 2024+2.6%-1.9%+12.4%
Q2 2024+24.1%+6.6%+33.4%
Q1 2024-2.5%-6.6%-7.6%
Q4 2023+28.3%+45.4%+17.9%
Q3 2023-30.1%-39.4%-10.1%
Q2 2023-29.8%-29.6%-42.5%
Q1 2023-10.1%-10.9%-25.6%
Q4 2022+22.4%-12.2%-14.0%
Q3 2022-21.4%-22.8%-16.4%
Q2 2022+21.1%+31.8%+17.2%
Q1 2022-13.0%-14.5%-16.8%
Q4 2021+1.4%+5.0%-8.2%
Q3 2021+0.6%-0.4%-11.3%
Q2 2021-8.2%-12.1%-13.7%
Q1 2021-8.2%-4.7%-16.0%
Q3 2020+8.6%+7.0%+13.0%
Q2 2020-5.9%-9.8%-11.5%
Q1 2020+38.8%+50.3%+51.2%
Q4 2019+6.2%-5.4%-57.8%
Q3 2019+1.3%+5.5%+5.4%
Q2 2019+18.5%+21.0%+1.3%
Q1 2019-19.8%-25.2%-30.9%
Q4 2018+15.8%+21.3%+32.9%
Q3 2018+11.1%+10.2%+12.5%
Q2 2018-6.3%-10.9%+4.0%
Q1 2018-15.0%-20.0%-20.4%
Q4 2017-6.2%-4.5%-3.3%
Q3 2017+5.0%+11.3%+9.2%
Q2 2017+4.8%+4.5%+4.8%
Q1 2017+32.6%+25.0%+15.8%
Q4 2016+8.2%+11.7%+22.1%
Q3 2016-10.1%-8.4%+7.5%
Q2 2016-3.1%+0.1%+18.8%
Q1 2016+18.4%
Q4 2015-23.3%
Q3 2015+15.8%
Q2 2015-9.8%
Q1 2015-0.5%
Q4 2014+2.0%
Q3 2014+15.0%
Q2 2014+7.1%
Q1 2014+9.6%
Q4 2013+4.2%
Q3 2013-23.1%
Q2 2013-11.0%
Q1 2013-0.2%
Q4 2012-14.9%
Q3 2012-5.3%
Q2 2012+30.7%
Q1 2012-3.1%
Q4 2011+1.8%
Q4 2010+1.8%
Q3 2011-0.4%
Q2 2011-9.8%
Q1 2011-9.8%
Q3 2010+5.1%
Q2 2010-3.5%
Q1 2010+10.6%

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