Allbirds Inc
NASDAQ:BIRD

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Allbirds Inc
NASDAQ:BIRD
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Price: 3.17 USD -5.09% Market Closed
Market Cap: $26m

Income Statement

Earnings Waterfall
Allbirds Inc

Income Statement
Allbirds Inc

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Income Statement
Currency: USD
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Revenue
205
N/A
208
+1%
219
+6%
227
+3%
244
+8%
260
+6%
278
+7%
291
+5%
301
+4%
311
+3%
298
-4%
289
-3%
282
-3%
266
-5%
254
-5%
239
-6%
220
-8%
206
-6%
190
-8%
183
-4%
171
-7%
161
-6%
Gross Profit
Cost of Revenue
(100)
(101)
(107)
(109)
(116)
(122)
(131)
(137)
(157)
(169)
(168)
(171)
(161)
(153)
(150)
(138)
(124)
(115)
(109)
(106)
(103)
(98)
Gross Profit
105
N/A
107
+1%
113
+5%
118
+4%
128
+9%
137
+7%
147
+7%
153
+5%
144
-6%
142
-1%
130
-9%
119
-8%
121
+2%
113
-6%
104
-8%
101
-3%
97
-4%
91
-6%
81
-11%
77
-5%
67
-13%
62
-7%
Operating Income
Operating Expenses
(126)
(131)
(142)
(148)
(160)
(173)
(180)
(196)
(211)
(223)
(226)
(228)
(229)
(224)
(223)
(216)
(202)
(189)
(175)
(165)
(153)
(145)
Selling, General & Administrative
(121)
(127)
(135)
(142)
(153)
(167)
(169)
(187)
(201)
(209)
(210)
(210)
(210)
(204)
(202)
(196)
(185)
(174)
(163)
(155)
(143)
(137)
Depreciation & Amortization
(5)
0
(7)
(6)
(7)
0
(10)
(9)
(10)
(15)
(16)
(18)
(19)
(20)
(21)
(21)
(18)
(16)
(12)
(10)
(9)
(8)
Other Operating Expenses
0
(4)
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(20)
N/A
(24)
-20%
(29)
-21%
(30)
-4%
(31)
-4%
(36)
-15%
(33)
+9%
(42)
-29%
(68)
-59%
(81)
-20%
(96)
-18%
(109)
-13%
(108)
+1%
(111)
-3%
(119)
-7%
(115)
+3%
(106)
+8%
(99)
+7%
(94)
+5%
(88)
+7%
(85)
+3%
(83)
+3%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
1
2
3
4
4
4
4
3
3
2
1
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(4)
(7)
(8)
(12)
(37)
(34)
(35)
(31)
(4)
(3)
(2)
(3)
Total Other Income
0
0
(1)
(5)
(8)
(10)
(12)
(9)
(5)
(3)
0
0
(0)
(1)
(0)
1
2
2
3
2
3
2
Pre-Tax Income
(20)
N/A
(25)
-22%
(30)
-22%
(36)
-20%
(40)
-10%
(46)
-15%
(45)
+3%
(52)
-15%
(73)
-42%
(84)
-16%
(100)
-19%
(115)
-15%
(115)
+0%
(121)
-5%
(152)
-26%
(144)
+5%
(135)
+7%
(124)
+8%
(91)
+26%
(87)
+5%
(83)
+4%
(82)
+1%
Net Income
Tax Provision
(2)
0
4
3
2
2
(1)
(2)
(2)
(2)
(1)
0
0
0
(0)
(0)
(1)
(1)
(2)
(2)
(1)
(1)
Income from Continuing Operations
(22)
(24)
(26)
(33)
(37)
(44)
(45)
(54)
(75)
(87)
(101)
(115)
(114)
(121)
(152)
(145)
(135)
(124)
(93)
(88)
(84)
(84)
Net Income (Common)
(22)
N/A
(24)
-10%
(26)
-7%
(33)
-28%
(37)
-13%
(44)
-18%
(45)
-3%
(54)
-18%
(75)
-40%
(87)
-15%
(101)
-17%
(115)
-13%
(114)
+0%
(121)
-6%
(152)
-26%
(145)
+5%
(135)
+7%
(124)
+8%
(93)
+25%
(88)
+6%
(84)
+4%
(84)
+1%
EPS (Diluted)
-0.14
N/A
-0.16
-14%
-0.18
-12%
-0.22
-22%
-0.25
-14%
-0.29
-16%
-0.31
-7%
-0.36
-16%
-0.51
-42%
-0.59
-16%
-0.68
-15%
-0.77
-13%
-0.76
+1%
-0.8
-5%
-20.1
-2 413%
-18.61
+7%
-17.22
+7%
-15.71
+9%
-11.87
+24%
-10.95
+8%
-10.42
+5%
-10.24
+2%