Allbirds, Inc. (BIRD) income statement
NASDAQ · Consumer Cyclical · Apparel - Footwear & Accessories · 362 employees · CEO Nadia Carlsten
- Price
- $1.95 -8.02%
- Market cap
- $12.2M
- Enterprise value
- -$10.7M
- Last report
- Q2 '26 filed 2026-08-19
- Next report
- 2026-11-05 EPS est. -$1.10
Allbirds, Inc. (BIRD) reported revenue of $2.76M for Q2 '26 (-93.1% year on year), operating income of -$10.7M (-387.8% of revenue) and net income of -$16.4M. Over the last four quarters revenue was $106M.
Income statement
| Income statement | Trend | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $57.2M | $72M | $39.3M | $51.6M | $43M | $55.9M | $32.1M | $39.7M | $33M | $47.7M | $22.3M | $2.76M | |
| Cost of revenue | $32.4M | $44.6M | $20.9M | $25.5M | $23.9M | $38.4M | $17.7M | $23.5M | $18.7M | $29.9M | $17.5M | $2.76M | |
| Gross profit | $24.9M | $27.4M | $18.5M | $26.1M | $19.1M | $17.5M | $14.4M | $16.2M | $14.2M | $17.8M | $4.83M | $0 | |
| Sales & marketing | $10.2M | $14.9M | $7.76M | $11.7M | $9.86M | $12.3M | $12M | $8.53M | $11.7M | $13M | $7.13M | $0 | |
| General & administrative | $43.5M | $41.5M | $39.7M | $33.6M | $31M | $29.2M | $25.2M | $24.2M | $21.7M | $21.4M | $18.8M | $10.7M | |
| Other operating expenses | $1.23M | $28.6M | $800K | $954K | $35K | $1.81M | $0 | $0 | $729K | $0 | -$1.38M | $0 | |
| Operating expenses | $55M | $85M | $48.3M | $46.2M | $40.9M | $43.2M | $37.2M | $32.7M | $34.1M | $34.4M | $24.5M | $10.7M | |
| Operating income | -$30.1M | -$57.6M | -$29.8M | -$20.2M | -$21.8M | -$25.8M | -$22.8M | -$16.5M | -$19.9M | -$16.7M | -$19.7M | -$10.7M | |
| Interest income | $1.12M | $1.12M | $1.02M | $1.23M | $744K | $497K | $293K | $86K | $0 | $0 | $0 | $79K | |
| Interest expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $370K | $1.08M | $842K | $1.46M | |
| Other non-operating income (gains on investments, FX ...) | -$1.23M | -$28.6M | -$800K | -$954K | -$35K | -$1.81M | -$1.02M | -$1.11M | -$3K | $648K | $89K | $653K | |
| Total non-operating income | -$1.38M | $562K | $2.72M | $1.61M | $691K | $1.09M | $1.02M | $1.11M | -$367K | -$2.75M | -$931K | -$2.11M | |
| Income before tax | -$31.4M | -$57.1M | -$27.1M | -$18.6M | -$21.1M | -$24.7M | -$21.8M | -$15.4M | -$20.3M | -$19.4M | -$20.6M | -$12.8M | |
| Income tax | $134K | -$297K | $239K | $552K | $86K | $994K | $66K | $81K | $72K | $174K | $79K | -$28K | |
| Net income | -$31.6M | -$56.8M | -$27.3M | -$19.1M | -$21.2M | -$25.7M | -$21.9M | -$15.5M | -$20.3M | -$19.6M | -$20.7M | -$16.4M | |
| EPS (basic) | -$4.15 | -$7.39 | -$3.52 | -$2.45 | -$2.68 | -$3.23 | -$2.73 | -$1.92 | -$2.49 | -$2.35 | -$2.39 | -$1.79 | |
| EPS (diluted) | -$4.15 | -$7.39 | -$3.52 | -$2.45 | -$2.68 | -$3.23 | -$2.73 | -$1.92 | -$2.49 | -$2.35 | -$2.39 | -$1.79 | |
| Shares (basic, weighted) | 7.61M | 7.68M | 7.77M | 7.82M | 7.9M | 7.86M | 8.02M | 8.09M | 8.17M | 8.16M | 8.21M | 9.16M | |
| Shares (diluted, weighted) | 7.61M | 7.68M | 7.77M | 7.82M | 7.9M | 7.86M | 8.02M | 8.09M | 8.17M | 8.16M | 8.21M | 9.16M | |
| Depreciation & amortization | $5.11M | $5.86M | $4.85M | $2.49M | $2.89M | $2.17M | $1.9M | $1.9M | $1.92M | $2.3M | $1.38M | $1.38M | |
| EBITDA | -$23.7M | -$23.1M | -$24.2M | -$16.7M | -$18.9M | -$21.8M | -$19.9M | -$13.5M | -$18M | -$15M | -$18.4M | -$9.97M |
| Income statement | Trend | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $194M | $219M | $277M | $298M | $254M | $190M | $152M | |
| Cost of revenue | $94.8M | $107M | $131M | $168M | $150M | $109M | $97.9M | |
| Gross profit | $98.8M | $113M | $147M | $130M | $104M | $81.1M | $54.6M | |
| Sales & marketing | $44.4M | $55.3M | $57.3M | $59.1M | $49M | $41.6M | $45.2M | |
| General & administrative | $63.5M | $86.7M | $122M | $167M | $174M | $133M | $92.5M | |
| Other operating expenses | $0 | $0 | $0 | $4.07M | $34.1M | $3.6M | -$8M | |
| Operating expenses | $108M | $142M | $180M | $230M | $257M | $179M | $130M | |
| Operating income | -$9.01M | -$29.2M | -$32.9M | -$100M | -$153M | -$97.6M | -$75.2M | |
| Interest income | $0 | $0 | $0 | $19K | $4.08M | $3.49M | $0 | |
| Interest expense | $96K | $297K | $178K | $0 | $0 | $0 | $1.07M | |
| Other non-operating income (gains on investments, FX ...) | $1.74M | $452K | $11.7M | -$4.07M | -$34.1M | -$3.6M | $648K | |
| Total non-operating income | -$1.84M | -$749K | -$11.7M | $158K | $879K | $6.11M | -$1.72M | |
| Income before tax | -$10.9M | -$30M | -$44.6M | -$100M | -$152M | -$91.4M | -$76.9M | |
| Income tax | $3.68M | -$4.11M | $810K | $1.23M | $334K | $1.87M | $393K | |
| Net income | -$14.5M | -$25.9M | -$45.4M | -$101M | -$152M | -$93.3M | -$77.3M | |
| EPS (basic) | -$2.29 | -$4.07 | -$13.09 | -$13.63 | -$20.10 | -$11.87 | -$9.47 | |
| EPS (diluted) | -$2.29 | -$4.07 | -$13.09 | -$13.63 | -$20.10 | -$11.87 | -$9.47 | |
| Shares (basic, weighted) | 6.35M | 6.35M | 3.47M | 7.44M | 7.58M | 7.86M | 8.16M | |
| Shares (diluted, weighted) | 6.35M | 6.35M | 3.47M | 7.44M | 7.58M | 7.86M | 8.16M | |
| Depreciation & amortization | $3.38M | $7.09M | $9.65M | $14.7M | $21M | $12.4M | $8.02M | |
| EBITDA | -$7.38M | -$22.6M | -$34.9M | -$81.5M | -$97.8M | -$81.6M | -$67.8M |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data as of 2026-11-02