Allbirds, Inc. (BIRD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 22.32M | 47.68M | 32.99M | 39.69M | 32.11M | 55.85M | 43M | 51.58M | 39.33M | 71.99M | 57.24M | 70.48M | 54.35M | 84.18M | 72.65M | 78.17M | 62.76M | 97.22M | 62.71M | 67.91M |
| Revenue Growth % | -30.5% | -14.63% | -23.27% | -23.06% | -18.34% | -22.42% | -24.89% | -26.81% | -27.64% | -14.48% | -21.21% | -9.84% | -13.4% | -13.41% | 15.85% | 15.12% | 26.44% | 22.64% | - | - |
| Cost of Goods Sold | 17.49M | 29.92M | 18.75M | 23.53M | 17.71M | 38.37M | 23.92M | 25.53M | 20.87M | 44.62M | 32.35M | 40.33M | 32.53M | 47.88M | 40.12M | 49.98M | 30.16M | 48.44M | 28.78M | 29.78M |
| COGS % of Revenue | 78.35% | 62.76% | 56.83% | 59.29% | 55.16% | 68.71% | 55.64% | 49.49% | 53.07% | 61.97% | 56.51% | 57.22% | 59.86% | 56.87% | 55.22% | 63.94% | 48.05% | 49.83% | 45.89% | 43.86% |
| Gross Profit | 4.83M | 17.76M | 14.24M | 16.15M | 14.4M | 17.48M | 19.07M | 26.05M | 18.46M | 27.38M | 24.89M | 30.15M | 21.82M | 36.3M | 32.53M | 28.19M | 32.6M | 48.78M | 33.94M | 38.12M |
| Gross Margin % | 21.65% | 37.24% | 43.17% | 40.71% | 44.84% | 31.29% | 44.36% | 50.51% | 46.93% | 38.03% | 43.49% | 42.78% | 40.14% | 43.13% | 44.78% | 36.06% | 51.95% | 50.17% | 54.11% | 56.14% |
| Gross Profit Growth % | -66.44% | 1.59% | -25.34% | -38% | -21.98% | -36.15% | -23.37% | -13.58% | -15.41% | -24.59% | -23.48% | 6.94% | -33.08% | -25.58% | -4.14% | -26.05% | 26.24% | 23.74% | - | - |
| Operating Expenses | 24.55M | 34.42M | 34.13M | 32.68M | 37.23M | 43.25M | 40.86M | 46.24M | 48.27M | 85.01M | 54.95M | 59.77M | 57.5M | 61.77M | 58.05M | 57.52M | 52.58M | 55.18M | 45.81M | 42.29M |
| OpEx % of Revenue | 109.98% | 72.19% | 103.45% | 82.35% | 115.93% | 77.44% | 95.03% | 89.65% | 122.73% | 118.09% | 96% | 84.81% | 105.78% | 73.38% | 79.9% | 73.58% | 83.78% | 56.76% | 73.05% | 62.28% |
| Selling, General & Admin | 25.92M | 34.42M | 33.4M | 32.68M | 37.23M | 41.44M | 40.82M | 45.29M | 47.47M | 56.38M | 53.72M | 58.73M | 54.26M | 57.7M | 57.3M | 57.52M | 52.58M | 55.18M | 45.81M | 42.29M |
| SG&A % of Revenue | 116.14% | 72.19% | 101.24% | 82.35% | 115.93% | 74.19% | 94.94% | 87.8% | 120.7% | 78.31% | 93.85% | 83.33% | 99.83% | 68.54% | 78.87% | 73.58% | 83.78% | 56.76% | 73.05% | 62.28% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 0 | 729K | 0 | 0 | 1000K | 35K | 954K | 800K | 1000K | 1000K | 1000K | 1000K | 1000K | 747K | 0 | 0 | 1K | 0 | 0 |
| Operating Income | -19.71M | -16.66M | -19.89M | -16.53M | -22.83M | -25.77M | -21.78M | -20.19M | -29.81M | -57.64M | -30.06M | -29.62M | -35.68M | -25.46M | -25.51M | -29.33M | -19.98M | -6.4M | -11.88M | -4.17M |
| Operating Margin % | -88.33% | -34.95% | -60.28% | -41.65% | -71.09% | -46.14% | -50.66% | -39.14% | -75.8% | -80.06% | -52.52% | -42.03% | -65.64% | -30.25% | -35.12% | -37.52% | -31.83% | -6.59% | -18.94% | -6.14% |
| Operating Income Growth % | 13.65% | 35.35% | 8.71% | 18.14% | 23.41% | 55.29% | 27.54% | 31.85% | 16.45% | -126.36% | -17.83% | -1.01% | -78.58% | -297.67% | -114.84% | -603.5% | -91.59% | 33.7% | - | - |
| EBITDA | -18.34M | -14.36M | -17.97M | -14.63M | -20.93M | -23.6M | -18.89M | -17.7M | -24.96M | -51.77M | -24.95M | -24.67M | -30.6M | -21.91M | -21.45M | -25.71M | -16.53M | -3.28M | -9.46M | -1.68M |
| EBITDA Margin % | -82.17% | -30.12% | -54.47% | -36.86% | -65.16% | -42.26% | -43.93% | -34.32% | -63.48% | -71.92% | -43.59% | -35% | -56.3% | -26.03% | -29.53% | -32.89% | -26.34% | -3.38% | -15.09% | -2.48% |
| EBITDA Growth % | 12.37% | 39.15% | 4.88% | 17.37% | 16.17% | 54.42% | 24.3% | 28.24% | 18.42% | -136.28% | -16.31% | 4.05% | -85.12% | -567.67% | -126.69% | -1429.33% | -91.73% | 53.62% | - | - |
| D&A (Non-Cash Add-back) | 1.38M | 2.3M | 1.92M | 1.9M | 1.9M | 2.17M | 2.89M | 2.49M | 4.85M | 5.86M | 5.11M | 4.96M | 5.08M | 3.55M | 4.06M | 3.62M | 3.45M | 3.12M | 2.41M | 2.49M |
| EBIT | -19.71M | -17.31M | -19.88M | -16.53M | -22.83M | -23.96M | -21.75M | -19.24M | -29.01M | -29M | -28.83M | -28.58M | -32.44M | -21.79M | -25.36M | -29.33M | -19.98M | -9.89M | -13.91M | -7.46M |
| Net Interest Income | -842K | -1.08M | -370K | 86K | 293K | 497K | 744K | 1.23M | 1.02M | 1.11M | 1.12M | 1.03M | 808K | 126K | -35K | -35K | -37K | -37K | -53K | -36K |
| Interest Income | 0 | 0 | 0 | 86K | 293K | 497K | 744K | 1.23M | 1.02M | 1.11M | 1.12M | 1.03M | 808K | 126K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 842K | 1.08M | 370K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35K | 35K | 37K | 37K | 53K | 36K |
| Other Income/Expense | -931K | -2.75M | -367K | 1.11M | 1.02M | 1.09M | 691K | 1.61M | 2.72M | 562K | -1.38M | 963K | 734K | -128K | 120K | 303K | -137K | -3.52M | -2.09M | -3.33M |
| Pretax Income | -20.64M | -19.41M | -20.25M | -15.42M | -21.81M | -24.68M | -21.09M | -18.58M | -27.09M | -57.08M | -31.44M | -28.66M | -34.95M | -25.59M | -25.39M | -29.03M | -20.12M | -9.93M | -13.97M | -7.49M |
| Pretax Margin % | -92.5% | -40.71% | -61.39% | -38.86% | -67.91% | -44.2% | -49.05% | -36.02% | -68.89% | -79.28% | -54.92% | -40.67% | -64.29% | -30.4% | -34.95% | -37.13% | -32.05% | -10.21% | -22.28% | -11.04% |
| Income Tax | 79K | 174K | 72K | 81K | 66K | 994K | 86K | 552K | 239K | -297K | 134K | 276K | 221K | -726K | -153K | 342K | 1.76M | 512K | -167K | 112K |
| Effective Tax Rate % | -0.38% | -0.9% | -0.36% | -0.53% | -0.3% | -4.03% | -0.41% | -2.97% | -0.88% | 0.52% | -0.43% | -0.96% | -0.63% | 2.84% | 0.6% | -1.18% | -8.76% | -5.16% | 1.2% | -1.49% |
| Net Income | -20.72M | -19.58M | -20.32M | -15.5M | -21.88M | -25.68M | -21.18M | -19.13M | -27.33M | -56.78M | -31.57M | -28.94M | -35.17M | -24.86M | -25.24M | -29.37M | -21.88M | -10.44M | -13.8M | -7.61M |
| Net Margin % | -92.85% | -41.07% | -61.61% | -39.06% | -68.12% | -45.98% | -49.25% | -37.09% | -69.5% | -78.87% | -55.16% | -41.06% | -64.7% | -29.54% | -34.74% | -37.57% | -34.86% | -10.74% | -22.01% | -11.2% |
| Net Income Growth % | 5.26% | 23.74% | 4.03% | 18.98% | 19.96% | 54.78% | 32.93% | 33.88% | 22.28% | -128.35% | -25.09% | 1.47% | -60.74% | -138.17% | -82.88% | -286.12% | -61.8% | -11.62% | - | - |
| Net Income (Continuing) | -20.72M | -19.58M | -20.32M | -15.5M | -21.88M | -25.68M | -21.18M | -19.13M | -27.33M | -56.78M | -31.57M | -28.94M | -35.17M | -24.86M | -25.24M | -29.37M | -21.88M | -10.44M | -13.8M | -7.61M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.39 | -2.35 | -2.49 | -1.92 | -2.73 | -3.23 | -2.68 | -2.45 | -3.52 | -7.39 | -4.15 | -3.84 | -4.69 | -3.32 | -3.38 | -3.95 | -2.97 | -1.84 | -1.93 | -1.20 |
| EPS Growth % | 12.45% | 27.24% | 7.09% | 21.63% | 22.44% | 56.29% | 35.42% | 36.2% | 24.95% | -122.59% | -22.78% | 2.78% | -57.91% | -80.43% | -75.13% | -229.17% | -39.44% | -25.17% | - | - |
| EPS (Basic) | -2.39 | -2.35 | -2.49 | -1.92 | -2.73 | -3.23 | -2.68 | -2.45 | -3.52 | -7.39 | -4.15 | -3.84 | -4.69 | -3.32 | -3.38 | -3.95 | -2.97 | -1.84 | -1.93 | -1.20 |
| Diluted Shares Outstanding | 8.21M | 8.16M | 8.17M | 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 |
| Basic Shares Outstanding | 8.21M | 8.16M | 8.17M | 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |