Allbirds, Inc.
BIRD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $190 | $254 | $298 | $277 |
| % Growth | -25.3% | -14.7% | 7.3% | – |
| Cost of Goods Sold | $109 | $150 | $168 | $131 |
| Gross Profit | $81 | $104 | $130 | $147 |
| % Margin | 42.7% | 41% | 43.5% | 52.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $133 | $174 | $167 | $122 |
| SG&A Expenses | $175 | $223 | $226 | $180 |
| Sales & Mktg Exp. | $42 | $49 | $59 | $57 |
| Other Operating Expenses | $4 | $34 | $4 | $0 |
| Operating Expenses | $179 | $257 | $230 | $180 |
| Operating Income | -$98 | -$153 | -$100 | -$33 |
| % Margin | -51.4% | -60.2% | -33.7% | -11.8% |
| Other Income/Exp. Net | $6 | $1 | $0 | -$12 |
| Pre-Tax Income | -$91 | -$152 | -$100 | -$45 |
| Tax Expense | $2 | $0 | $1 | $1 |
| Net Income | -$93 | -$152 | -$101 | -$45 |
| % Margin | -49.2% | -60% | -34% | -16.4% |
| EPS | -11.87 | -20.1 | -13.63 | -13.09 |
| % Growth | 40.9% | -47.5% | -4.1% | – |
| EPS Diluted | -11.87 | -20.1 | -13.63 | -13.09 |
| Weighted Avg Shares Out | 8 | 8 | 7 | 3 |
| Weighted Avg Shares Out Dil | 8 | 8 | 7 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $4 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $12 | $21 | $15 | $10 |
| EBITDA | -$82 | -$98 | -$82 | -$34 |
| % Margin | -43% | -38.5% | -27.4% | -12.4% |