Allbirds, Inc. (BIRD) — Financial statements
Income statement, balance sheet, and cash flow for Allbirds, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 152↓19.7% | 190↓25.3% | 254↓14.7% | 298↑7.3% | 277 | |
| Cost of Revenue | 98↓9.9% | 109↓27.5% | 150↓10.9% | 168↑28.5% | 131 | |
| Gross Profit | 55↓32.7% | 81↓22.2% | 104↓19.6% | 130↓11.6% | 147 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 92↓30.7% | 133↓23.4% | 174↑4.4% | 167↑36.4% | 122 | |
| Selling & Marketing Expenses | 45↑8.6% | 42↓15.1% | 49↓17.0% | 59↑3.1% | 57 | |
| SG&A Expenses | 138↓21.3% | 175↓21.5% | 223↓1.2% | 226↑25.8% | 180 | |
| Other Expenses | -8↓322.2% | 4↓89.5% | 34↑739.5% | 4 | 0.00 | |
| Operating Expenses | 130↓27.4% | 179↓30.6% | 257↑11.9% | 230↑28.1% | 180 | |
| Total Costs & Expenses | 228↓20.8% | 287↓29.4% | 407↑2.3% | 398↑28.3% | 310 | |
| Operating Results | ||||||
| Operating Income | -75↑22.9% | -98↑36.2% | -153↓52.6% | -100↓205.0% | -33 | |
| Depreciation & Amortization | 8↓35.3% | 12↓41.0% | 21↑43.1% | 15↑43.9% | 10 | |
| EBITDA | -68↑16.9% | -82↑16.7% | -98↓20.0% | -82↓137.3% | -34 | |
| EBIT | -76↑19.3% | -94↑21.0% | -119↓23.5% | -96↓115.9% | -45 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1↓130.6% | 3↓14.4% | 4↑21352.6% | 0.02↑110.7% | -0.18 | |
| Interest Income | 0.00↓100.0% | 3↓14.4% | 4↑21352.6% | 0.02 | 0.00 | |
| Interest Expense | 1 | 0.00 | 0.00 | 0.00↓100.0% | 0.18 | |
| Non-Operating Income | 0.65↑118.0% | -4↑89.5% | -34↓739.5% | -4↓134.8% | 12 | |
| Other Income / Expenses | -2↓128.1% | 6↑594.7% | 0.88↑456.3% | 0.16↑101.4% | -12 | |
| Income Before Tax | -77↑15.9% | -91↑39.9% | -152↓51.9% | -100↓124.7% | -45 | |
| Income Tax Expense | 0.39↓79.0% | 2↑460.2% | 0.33↓72.8% | 1↑51.5% | 0.81 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -77↑17.2% | -93↑38.8% | -152↓50.4% | -101↓123.4% | -45 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -77↑17.2% | -93↑38.8% | -152↓50.4% | -101↓123.4% | -45 | |
| Bottom-Line Net Income | -77↑17.2% | -93↑38.8% | -152↓50.4% | -101↓123.4% | -45 | |
| EPS (Basic) | -9.47↑20.2% | -11.87↑40.9% | -20.10↓47.5% | -13.63↓4.1% | -13.09 | |
| EPS (Diluted) | -9.47↑20.2% | -11.87↑40.9% | -20.10↓47.5% | -13.63↓4.1% | -13.09 | |
| Weighted Average Shares | 8↑3.8% | 8↑3.7% | 8↑2.0% | 7↑114.6% | 3 | |
| Weighted Average Diluted Shares | 8↑3.8% | 8↑3.7% | 8↑2.0% | 7↑114.6% | 3 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.