Sleep Number Corp Quarterly Cost of Revenue in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Sleep Number Corp quarterly/annual Cost of Revenue history and growth rate from Q2 2010 to Q3 2024.
  • Sleep Number Corp Cost of Revenue for the quarter ending September 28, 2024 was $167M, a 17.1% decline year-over-year.
  • Sleep Number Corp Cost of Revenue for the twelve months ending September 28, 2024 was $715M, a 14.7% decline year-over-year.
  • Sleep Number Corp annual Cost of Revenue for 2023 was $799M, a 12.4% decline from 2022.
  • Sleep Number Corp annual Cost of Revenue for 2022 was $912M, a 5.3% increase from 2021.
  • Sleep Number Corp annual Cost of Revenue for 2021 was $866M, a 23.6% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $715M $167M -$34.4M -17.1% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-05
Q2 2024 $749M $167M -$27.6M -14.2% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $777M $194M -$22M -10.2% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $799M $187M -$39M -17.3% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-23
Q3 2023 $838M $202M -$35.9M -15.1% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $874M $195M -$29.6M -13.2% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-06
Q1 2023 $903M $216M -$8.57M -3.81% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $912M $226M +$13.3M +6.27% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $899M $237M -$12.6M -5.02% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-08
Q2 2022 $911M $224M +$32.7M +17.1% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $879M $225M +$12.5M +5.88% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $866M $212M +$263K +0.12% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-23
Q3 2021 $866M $250M +$53.8M +27.4% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-08
Q2 2021 $812M $191M +$69.5M +57% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-09
Q1 2021 $742M $212M +$41.9M +24.6% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-29
Q4 2020 $701M $212M +$46.9M +28.4% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-24
Q3 2020 $654M $196M +$17.8M +9.98% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-08
Q2 2020 $636M $122M -$16.8M -12.1% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-30
Q1 2020 $653M $170M +$6.22M +3.79% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-07
Q4 2019 $646M $165M +$4.31M +2.68% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-01
Q3 2019 $642M $178M +$14.1M +8.6% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-23
Q2 2019 $628M $139M +$11.3M +8.89% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-24
Q1 2019 $617M $164M +$13.1M +8.64% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $604M $161M +$18.3M +12.8% Sep 30, 2018 Dec 29, 2018 10-K 2020-02-25
Q3 2018 $585M $164M +$15.1M +10.1% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-25
Q2 2018 $570M $127M +$19.4M +18% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $551M $151M +$3.72M +2.52% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $547M $142M +$26.5M +22.9% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-25
Q3 2017 $521M $149M +$13.5M +9.98% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $507M $108M +$2.44M +2.31% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q1 2017 $505M $147M +$3.53M +2.46% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-03
Q4 2016 $501M $116M +$22M +23.4% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $479M $136M -$4.64M -3.31% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-27
Q2 2016 $484M $106M +$867K +0.83% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-28
Q1 2016 $483M $144M +$9.93M +7.41% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-01
Q4 2015 $473M $93.9M -$33.8M -26.5% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-27
Q3 2015 $507M $140M +$15.5M +12.4% Jul 5, 2015 Oct 3, 2015 10-Q 2016-10-31
Q2 2015 $491M $105M +$12.4M +13.4% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-01
Q1 2015 $479M $134M +$28.9M +27.6% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-09
Q4 2014 $450M $128M +$37.4M +41.4% Sep 28, 2014 Jan 3, 2015 10-K 2017-02-24
Q3 2014 $413M $125M +$27.5M +28.3% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-12
Q2 2014 $385M $92.4M +$16.4M +21.5% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-31
Q1 2014 $369M $105M +$10.2M +10.8% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q4 2013 $358M $90.3M +$9.72M +12.1% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-01
Q3 2013 $349M $97.3M +$11.2M +13% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-29
Q2 2013 $338M $76M +$2.35M +3.18% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-25
Q1 2013 $335M $94.8M -$3.26M -3.33% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-25
Q4 2012 $338M $80.6M +$10.5M +15% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-27
Q3 2012 $328M $86.1M +$12.3M +16.6% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-25
Q2 2012 $316M $73.6M +$14.7M +24.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-29
Q1 2012 $301M $98.1M +$28.1M +40.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $273M $70.1M Oct 2, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $73.8M +$13.7M +22.8% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-26
Q2 2011 $59M +$6.47M +12.3% Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-27
Q1 2011 $70M Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-27
Q3 2010 $60.1M Jul 4, 2010 Oct 2, 2010 10-Q 2011-10-28
Q2 2010 $52.5M Apr 3, 2010 Jul 3, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.