Sonos Results Presentation Deck slide image

Sonos Results Presentation Deck

Making Progress to Rightsize Inventories Finished goods % y/y % q/q Components % y/y % q/q Inventories % y/y % q/q 4Q22 $ 406,657 163% 57% $ 47,631 56% (38)% $ 454,288 145% 35% 3Q23 $ 240,117 (7)% (13)% $ 58,029 (24)% 12% $ 298,146 (11)% (9)% Note: $ in thousands (unless noted), unaudited. Percentages have been calculated using actual, non-rounded figures and, therefore, may not recalculate precisely. 4Q23 $ 281,571 (31)% 17% $ 64,950 36% 12% $ 346,521 (24)% 16% Entering the holidays with $108 million lower inventories compared to 4Q22 due to measures taken to more efficiently manage inventory O Total inventories +16% q/q ahead of holiday quarter Finished goods inventory increased by $41M q/q, +17% Components balance remains elevated relative to historical levels due to past commitments and transition of partnerships within contract manufacturing. It is expected to continue to increase in the near-term before reaching a peak in FY24 10
View entire presentation