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Company research

Sleep Number Corp

CIK 827187Updated Sep 26, 2026

Name history
SELECT COMFORT CORP · through Oct 27, 2017

SNBRQ price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. SCHEDULE 13G/A filing

    SCHEDULE 13G/A · 2026-08-11 · 0001167557-26-000119

  2. SCHEDULE 13G/A filing

    SCHEDULE 13G/A · 2026-08-10 · 0001595888-26-000091

  3. Completion of Acquisition or Disposition of Assets

    Items 2.01, 9.01

    8-K · 2026-08-03 · 0000950103-26-011603

  4. 15-12G filing

    15-12G · 2026-08-03 · 0000950103-26-011604

  5. S-8 POS filing

    S-8 POS · 2026-07-31 · 0000950103-26-011575

Show 5 more recent filings
  1. S-8 POS filing

    S-8 POS · 2026-07-31 · 0000950103-26-011574

  2. S-8 POS filing

    S-8 POS · 2026-07-31 · 0000950103-26-011572

  3. S-8 POS filing

    S-8 POS · 2026-07-31 · 0000950103-26-011571

  4. S-8 POS filing

    S-8 POS · 2026-07-31 · 0000950103-26-011570

  5. S-8 POS filing

    S-8 POS · 2026-07-31 · 0000950103-26-011568

Financials

FY 2025 · USD
Revenue1,411,450,000USD · FY 2025
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

Net income-131,958,000USD · FY 2025
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

Operating income-46,592,000USD · FY 2025
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

Diluted EPS-5.77USD per share · FY 2025
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD680,060,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

860,810,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

950,880,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

953,936,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Property, Plant and Equipment, NetUSD86,528,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

129,574,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

179,503,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

200,605,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

GoodwillUSD64,000,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

64,000,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

64,000,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

64,000,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,693,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

1,950,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

2,539,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

1,792,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD15,502,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

17,516,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

26,859,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

26,005,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Inventory, NetUSD82,233,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

103,152,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

115,433,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

114,034,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Assets, CurrentUSD149,957,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

181,284,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

206,128,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

197,758,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD311,723,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

356,641,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

395,411,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

397,755,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Other Assets, NoncurrentUSD65,267,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

93,324,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

82,951,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

81,795,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,258,535,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

1,312,396,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

1,392,808,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

1,392,113,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

0
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

0
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

0
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Common Stock, Value, IssuedUSD229,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

224,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

222,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

220,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-611,158,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

-479,200,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

-458,866,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

-443,579,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-578,475,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

-451,586,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

-441,928,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

-438,177,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Additional Paid in Capital, Common StockUSD32,454,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

27,390,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

16,716,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

5,182,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Liabilities and EquityUSD680,060,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

860,810,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

950,880,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

953,936,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD912,546,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

908,012,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

936,071,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

929,813,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Operating Lease, Liability, CurrentUSD81,191,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

82,307,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

81,760,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

79,533,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Accounts Payable, CurrentUSD117,977,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

107,619,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

135,901,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

176,207,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD273,111,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

307,201,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

351,394,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

356,879,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD———0
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Other Liabilities, NoncurrentUSD72,878,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

97,183,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

105,343,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

105,421,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD55,608,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

66,351,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

74,043,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

67,401,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD6,282,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

11,444,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

14,855,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

13,223,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-2,014,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-9,343,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

854,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

287,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Increase (Decrease) in InventoriesUSD-11,354,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-12,281,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

1,399,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

11,560,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD22,673,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-15,910,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-28,934,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

-4,743,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD33,176,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-13,322,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-12,295,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

-8,646,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-3,283,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

27,143,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-9,028,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

36,138,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-17,687,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-26,291,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-58,352,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

-70,607,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD14,407,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

23,505,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

57,056,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

69,454,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD1,213,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

768,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

3,747,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

64,188,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD20,713,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-1,441,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

68,127,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

33,872,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-257,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-589,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

747,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

-597,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,693,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

1,950,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

2,539,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

1,792,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD50,570,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

45,092,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

40,570,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

16,918,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Income Taxes Paid, NetUSD8,624,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

4,012,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

13,716,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

19,792,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD6,282,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

11,444,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

14,855,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

13,223,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

DepreciationUSD53,000,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

65,000,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

71,000,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

—
Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD-16,225,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-4,315,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-2,898,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

-291,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

General and Administrative ExpenseUSD130,669,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

149,956,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

146,621,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

153,266,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

GoodwillUSD64,000,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

As of 2026-01-03

64,000,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

As of 2024-12-28

64,000,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

As of 2023-12-30

64,000,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

0
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

0
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

0
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Income Tax Expense (Benefit)USD35,984,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-5,162,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-4,466,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

12,285,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

InterestExpenseNonoperatingUSD49,382,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

48,368,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

——
Inventory Write-downUSD9,565,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

———
Net Income (Loss) Attributable to ParentUSD-131,958,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-20,334,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-15,287,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

36,610,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Operating ExpensesUSD879,543,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

979,901,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

1,065,588,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

1,134,416,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Operating Lease, Impairment LossUSD17,700,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

———
Proceeds from Issuance of Common StockUSD0
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

0
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

428,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

1,131,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Restructuring CostsUSD19,754,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

14,888,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

13,486,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

—
Restructuring Costs and Asset Impairment ChargesUSD50,697,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

18,066,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

15,728,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,411,450,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

1,682,296,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

1,887,482,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

2,114,297,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Cost of Goods and Services Sold————
Operating Income (Loss)USD-46,592,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

22,872,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

22,942,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

67,880,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-95,974,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-25,496,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-19,753,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

48,895,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Income Tax Expense (Benefit)USD35,984,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-5,162,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-4,466,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

12,285,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-131,958,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-20,334,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-15,287,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

36,610,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Earnings Per Share, BasicUSD per share-5.77
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-0.9
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-0.68
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

1.63
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Earnings Per Share, DilutedUSD per share-5.77
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

-0.9
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

-0.68
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

1.6
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares22,883,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

22,606,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

22,429,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

22,396,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares22,883,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

22,606,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

22,429,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

22,852,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Interest Expense (non-operating)USD49,382,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

48,368,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

——
Additional Financial Items
Current Income Tax Expense (Benefit)USD2,808,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

8,160,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

8,580,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

20,692,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

General and Administrative ExpenseUSD130,669,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

149,956,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

146,621,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

153,266,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Gross ProfitUSD832,951,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

1,002,773,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

1,088,530,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

1,202,296,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Interest Income (Expense), NetUSD——-42,695,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

-18,985,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Operating ExpensesUSD879,543,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

979,901,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

1,065,588,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

1,134,416,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Research and Development ExpenseUSD33,942,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

45,255,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

55,797,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

61,521,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Restructuring CostsUSD19,754,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

14,888,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

13,486,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

—
Selling and Marketing ExpenseUSD664,235,000
Source

10-K · 2026-03-12 · 0000827187-26-000014

2024-12-29 to 2026-01-03

766,624,000
Source

10-K · 2025-03-07 · 0000827187-25-000018

2023-12-31 to 2024-12-28

847,442,000
Source

10-K · 2024-02-23 · 0000827187-24-000011

2023-01-01 to 2023-12-30

919,629,000
Source

10-K · 2023-02-24 · 0000827187-23-000019

2022-01-02 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.