Allbirds, Inc.
BIRD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $189,757 | $254,065 | $297,766 | $277,472 |
| % Growth | -25.3% | -14.7% | 7.3% | – |
| Cost of Goods Sold | $108,693 | $149,833 | $168,138 | $130,810 |
| Gross Profit | $81,064 | $104,232 | $129,628 | $146,662 |
| % Margin | 42.7% | 41% | 43.5% | 52.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $133,379 | $174,044 | $166,736 | $122,200 |
| SG&A Expenses | $175,017 | $223,086 | $225,845 | $179,538 |
| Sales & Mktg Exp. | $41,638 | $49,042 | $59,109 | $57,338 |
| Other Operating Expenses | $3,600 | $34,149 | $4,068 | $0 |
| Operating Expenses | $178,617 | $257,235 | $229,913 | $179,538 |
| Operating Income | -$97,553 | -$153,003 | -$100,285 | -$32,876 |
| % Margin | -51.4% | -60.2% | -33.7% | -11.8% |
| Other Income/Exp. Net | $6,106 | $879 | $158 | -$11,684 |
| Pre-Tax Income | -$91,447 | -$152,124 | -$100,127 | -$44,560 |
| Tax Expense | $1,871 | $334 | $1,227 | $810 |
| Net Income | -$93,318 | -$152,458 | -$101,354 | -$45,370 |
| % 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 | 7,863 | 7,584 | 7,438 | 3,465 |
| Weighted Avg Shares Out Dil | 7,863 | 7,584 | 7,438 | 3,465 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,489 | $4,076 | $19 | $0 |
| Interest Expense | $0 | $0 | $0 | $178 |
| Depreciation & Amortization | $12,396 | $21,005 | $14,679 | $10,200 |
| EBITDA | -$81,557 | -$97,849 | -$81,538 | -$34,360 |
| % Margin | -43% | -38.5% | -27.4% | -12.4% |