Allbirds, Inc.
BIRDFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
190
Cost of Revenue
109
Gross Profit
81
Gross Margin
42.7%
Operating Income
-98
Operating Margin
-51.4%
Net Income
-93
Net Margin
-49.2%
EPS (Basic)
$-11.87
EPS (Diluted)
$-11.87
EBITDA
-82
EBITDA Margin
-43.0%
2023
12/31/2023
Revenue
254
Cost of Revenue
150
Gross Profit
104
Gross Margin
41.0%
Operating Income
-153
Operating Margin
-60.2%
Net Income
-152
Net Margin
-60.0%
EPS (Basic)
$-20.10
EPS (Diluted)
$-20.10
EBITDA
-98
EBITDA Margin
-38.5%
2022
12/31/2022
Revenue
298
Cost of Revenue
168
Gross Profit
130
Gross Margin
43.5%
Operating Income
-100
Operating Margin
-33.7%
Net Income
-101
Net Margin
-34.0%
EPS (Basic)
$-13.63
EPS (Diluted)
$-13.63
EBITDA
-82
EBITDA Margin
-27.4%
2021
12/31/2021
Revenue
277
Cost of Revenue
131
Gross Profit
147
Gross Margin
52.9%
Operating Income
-33
Operating Margin
-11.8%
Net Income
-45
Net Margin
-16.4%
EPS (Basic)
$-13.09
EPS (Diluted)
$-13.09
EBITDA
-34
EBITDA Margin
-12.4%
2020
12/31/2020
Revenue
219
Cost of Revenue
107
Gross Profit
113
Gross Margin
51.4%
Operating Income
-29
Operating Margin
-13.3%
Net Income
-26
Net Margin
-11.8%
EPS (Basic)
$-4.07
EPS (Diluted)
$-4.07
EBITDA
-23
EBITDA Margin
-10.3%