Financials in USD. Standardized financial statements.
A compact view of how Allbirds, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $152.47M | $189.76M | $254.06M | $297.77M | $277.47M | $219.30M | $193.67M |
| Revenue Growth? | -19.7% | -25.3% | -14.7% | +7.3% | +26.5% | +13.2% | 0.0% |
| Cost of Revenue? | $97.92M | $108.69M | $149.83M | $168.14M | $130.81M | $106.56M | $94.84M |
| Gross Profit? | $54.55M | $81.06M | $104.23M | $129.63M | $146.66M | $112.74M | $98.83M |
| Gross Margin? | +35.8% | +42.7% | +41.0% | +43.5% | +52.9% | +51.4% | +51.0% |
| Operating Expenses? | $129.73M | $178.62M | $257.24M | $229.91M | $179.54M | $141.97M | $107.85M |
| Operating Income? | -$75.17M | -$97.55M | -$153.00M | -$100.28M | -$32.88M | -$29.22M | -$9.01M |
| EBITDA? | -$67.80M | -$81.56M | -$97.85M | -$81.54M | -$34.36M | -$22.59M | -$7.38M |
| Income Before Tax | -$76.89M | -$91.45M | -$152.12M | -$100.13M | -$44.56M | -$29.97M | -$10.85M |
| Income Tax Expense | $393,000 | $1.87M | $334,000 | $1.23M | $810,000 | -$4.11M | $3.67M |
| Net Income? | -$77.28M | -$93.32M | -$152.46M | -$101.35M | -$45.37M | -$25.86M | -$14.53M |
| EPS? | $-9.47 | $-11.87 | $-20.10 | $-13.63 | $-13.09 | $-4.07 | $-2.29 |
| Diluted EPS? | $-9.47 | $-11.87 | $-20.10 | $-13.63 | $-13.09 | $-4.07 | $-2.29 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality