Allbirds Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Allbirds, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue189.76254.07297.77277.47219.30
Cost of Revenue108.69149.83168.14-130.81106.56
Gross Profit81.06104.23129.63146.66112.74
Operating Expenses
Research & Development0.000.000.000.000.00
Selling, General & Administrative175.02223.09225.85179.54141.97
Operating Expenses175.02257.24225.85-179.54141.97
Operating Income-93.95-153.00-96.22-310.35-29.22
Other Income/Expense
Interest Income3.494.080.020.000.00
Interest Expense0.000.000.000.18-0.30
Other Income/Expense3.0527.830.14-265.97-0.45
Income
Income Before Tax-91.45-152.12-100.13-44.56-29.97
Income Tax Expense1.870.331.230.81-4.11
Net Income-93.32-152.46-101.35-45.37-25.86
Net Income - Continuous Operations-93.32-152.46-101.35-45.370.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA-81.56-128.31-81.54-34.68-22.14
EBIT-93.95-149.36-96.22-44.38-29.22
Depreciation & Amortization12.4021.1014.68-9.807.09
Earnings Per Share
Basic EPS-12.00-20.00-14.00-1.00-10.00
Diluted EPS-12.00-20.00-14.00-1.00-10.00
Basic Shares Outstanding7.867.587.4469.312.65
Diluted Shares Outstanding7.867.587.4469.312.65