BIRD
Income statement / Annual
Last year (2023), Allbirds, Inc.'s total revenue was $254.07 M,
a decrease of 14.68% from the previous year.
In 2023, Allbirds, Inc.'s net income was -$152.46 M.
See Allbirds, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$254.07 M
|
$297.77 M
|
$277.47 M
|
$219.30 M
|
$193.67 M
|
| Cost of Revenue |
$149.83 M |
$168.14 M |
$130.81 M |
$106.56 M |
$94.84 M |
| Gross Profit |
$104.23 M |
$129.63 M |
$146.66 M |
$112.74 M |
$98.83 M |
| Gross Profit Ratio |
0.41 |
0.44 |
0.53 |
0.51 |
0.51 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$174.04 M
|
$166.74 M
|
$122.20 M
|
$86.69 M
|
$63.49 M
|
| Selling & Marketing
Expenses |
$49.04 M
|
$59.11 M
|
$57.34 M
|
$55.27 M
|
$44.36 M
|
| Selling, General &
Administrative Expenses |
$223.09 M
|
$225.85 M
|
$179.54 M
|
$141.97 M
|
$107.85 M
|
| Other Expenses |
$34.15 M |
$139,000.00 |
-$11.51 M |
-$452,000.00 |
-$1.74 M |
| Operating Expenses |
$257.24 M |
$225.85 M |
$179.54 M |
$141.97 M |
$107.85 M |
| Cost And Expenses |
$407.07 M |
$393.98 M |
$310.35 M |
$248.52 M |
$202.69 M |
| Interest Income |
$4.08 M |
$19,000.00 |
$178,000.00 |
$297,000.00 |
$96,000.00 |
| Interest Expense |
$0.00 |
$19,000.00 |
$178,000.00 |
$297,000.00 |
$96,000.00 |
| Depreciation &
Amortization |
$21.01 M
|
$16.20 M
|
$10.20 M
|
$7.09 M
|
$3.38 M
|
| EBITDA |
-$97.85 M
|
-$83.93 M
|
-$34.36 M
|
-$22.59 M
|
-$7.38 M
|
| EBITDA Ratio |
-0.39 |
-0.26 |
-0.13 |
-0.1 |
-0.04 |
| Operating Income Ratio
|
-0.6
|
-0.32
|
-0.12
|
-0.13
|
-0.05
|
| Total Other
Income/Expenses Net |
$879,000.00
|
$158,000.00
|
-$11.68 M
|
-$749,000.00
|
-$1.84 M
|
| Income Before Tax |
-$152.12 M |
-$100.13 M |
-$44.56 M |
-$29.97 M |
-$10.85 M |
| Income Before Tax Ratio
|
-0.6
|
-0.34
|
-0.16
|
-0.14
|
-0.06
|
| Income Tax Expense |
$334,000.00 |
$1.23 M |
$810,000.00 |
-$4.11 M |
$3.68 M |
| Net Income |
-$152.46 M |
-$101.35 M |
-$45.37 M |
-$25.86 M |
-$14.53 M |
| Net Income Ratio |
-0.6 |
-0.34 |
-0.16 |
-0.12 |
-0.08 |
| EPS |
-1.01 |
-0.68 |
-0.31 |
-0.18 |
-0.001 |
| EPS Diluted |
-1.01 |
-0.68 |
-0.31 |
-0.18 |
-0.001 |
| Weighted Average Shares
Out |
$151.67 M
|
$148.75 M
|
$147.05 M
|
$144.59 M
|
$14.46 B
|
| Weighted Average Shares
Out Diluted |
$151.67 M
|
$148.75 M
|
$147.05 M
|
$144.59 M
|
$14.46 B
|
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