Allbirds Inc. (BIRD)
NASDAQ: BIRD
· Real-Time Price · USD
7.08
0.09 (1.29%)
At close: Aug 15, 2025, 3:59 PM
7.03
-0.71%
After-hours: Aug 15, 2025, 04:10 PM EDT
Allbirds Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 170.65M | 182.54M | 189.76M | 205.9M | 220.14M | 239.04M | 254.07M | 266.25M | 281.66M | 289.36M | 297.77M | 310.81M | 300.87M | 290.6M | 277.47M | 259.53M | 244.06M | 176.15M |
Cost of Revenue | 103.54M | 108.03M | 116.03M | 128.06M | 136.49M | 148.8M | 155.62M | 153.09M | 160.86M | 170.51M | 168.14M | 168.7M | 157.36M | 137.16M | 130.81M | 122.22M | 115.69M | 85.9M |
Gross Profit | 67.11M | 74.52M | 73.73M | 77.84M | 83.66M | 90.24M | 98.44M | 113.16M | 120.8M | 118.84M | 129.63M | 142.1M | 143.51M | 153.44M | 146.66M | 137.31M | 128.37M | 90.25M |
Operating Income | -86.91M | -90.57M | -97.55M | -100.78M | -109.06M | -118.5M | -124.37M | -117.51M | -112.96M | -112.66M | -96.96M | -81.22M | -67.59M | -42.43M | -32.88M | -36.13M | -31.48M | -27.32M |
Interest Income | 1.62M | 2.76M | 3.49M | 4.11M | 4.48M | 4.29M | 4.08M | 3.09M | 1.97M | 934K | 126K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -83M | -86.17M | -91.45M | -123.84M | -134.19M | -144.27M | -152.12M | -120.64M | -114.59M | -114.96M | -100.13M | -84.46M | -73.04M | -51.51M | -44.56M | -45.84M | -39.74M | -32.24M |
Net Income | -84.23M | -87.86M | -93.32M | -124.42M | -134.82M | -144.62M | -152.46M | -120.54M | -114.21M | -114.64M | -101.35M | -86.93M | -75.49M | -53.73M | -45.37M | -44.28M | -37.48M | -29.87M |
Selling & General & Admin | 143.65M | 164.78M | 175.02M | 189.96M | 202.86M | 216.3M | 223.09M | 225.16M | 229.48M | 228.27M | 226.59M | 223.33M | 211.09M | 195.87M | 179.54M | 173.44M | 159.86M | 117.57M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 1.85M | 2.8M | 3.6M | 30.42M | 31.62M | 30.6M | 33.04M | 4.15M | 3.07M | 3.48M | 139K | 393K | 238K | -100K | n/a | n/a | n/a | n/a |
Operating Expenses | 145.49M | 167.58M | 178.62M | 220.38M | 234.48M | 246.97M | 256.19M | 229.63M | 232.72M | 231.51M | 226.59M | 223.33M | 211.09M | 195.87M | 179.54M | 173.44M | 159.86M | 117.57M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 126K | 161K | 196K | 233K | 144K | 162K | 163K | 177K | 140K | 200K | 164K |
Selling & Marketing Expenses | 42.68M | 45.9M | 41.64M | 44.2M | 44.52M | 45.31M | 49.04M | 51.01M | 53.49M | 56.77M | 59.11M | 60.83M | 60.97M | 58.45M | 57.34M | 62.42M | 61.76M | 48.47M |
Cost & Expenses | 257.56M | 273.12M | 287.31M | 306.68M | 329.21M | 356.5M | 377.39M | 382.72M | 393.58M | 402.02M | 394.73M | 392.03M | 368.45M | 333.02M | 310.35M | 295.66M | 275.54M | 203.47M |
Income Tax Expense | 1.09M | 1.57M | 1.87M | 580K | 628K | 352K | 334K | -94K | -381K | -315K | 1.23M | 2.46M | 2.45M | 2.22M | 809K | -1.56M | -2.26M | -2.37M |
Shares Outstanding (Basic) | 8.09M | 8.02M | 7.86M | 7.9M | 7.82M | 7.77M | 7.68M | 7.61M | 7.54M | 7.5M | 7.48M | 7.46M | 7.43M | 7.38M | 5.67M | 7.16M | 6.35M | 6.35M |
Shares Outstanding (Diluted) | 8.09M | 8.02M | 7.86M | 7.9M | 7.82M | 7.77M | 7.68M | 7.61M | 7.54M | 7.5M | 7.48M | 7.46M | 7.43M | 7.38M | 5.67M | 7.16M | 6.35M | 6.35M |
EPS (Basic) | -10.56 | -11.09 | -11.88 | -16.04 | -17.51 | -18.9 | -20.07 | -16 | -15.23 | -15.34 | -13.62 | -12.14 | -10.69 | -7.94 | -7.1 | -6.73 | -5.9 | -4.7 |
EPS (Diluted) | -10.56 | -11.09 | -11.88 | -16.04 | -17.51 | -18.9 | -20.07 | -16 | -15.23 | -15.34 | -13.62 | -12.14 | -10.69 | -7.94 | -7.1 | -6.73 | -5.9 | -4.7 |
EBITDA | -82.93M | -83.15M | -84.48M | -85.83M | -87.77M | -94.65M | -97.85M | -95.6M | -93.18M | -95.26M | -84.43M | -70.27M | -60.84M | -40.1M | -34.89M | -36.77M | -30.96M | -25.99M |
EBIT | -83.96M | -87.77M | -93.95M | -99M | -106.08M | -115.42M | -118.85M | -111.64M | -108.17M | -108.92M | -96.45M | -84.56M | -73.11M | -51.24M | -44.38M | -45.73M | -39.57M | -32.11M |
Depreciation & Amortization | 6.96M | 9.45M | 12.4M | 16.02M | 18.29M | 20.75M | 20.98M | 19.89M | 18.79M | 17.46M | 15.83M | 14.33M | 12.67M | 11.54M | 9.89M | 9.28M | 8.58M | 6.09M |