Allbirds, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-14.6% -$8M
$48M
Cost of Revenue↓-22.0% -$8M
$30M
Gross Profit↑+1.6% +$278K
$18M
SG&A↓-26.5% -$8M
$21M
D&A↑+6.0% +$131K
$2M
Operating Income↑+8.7% +$2M
$-20M
EBITDA↑+6.0% +$131K
$2M
Interest Expense↓-149.7% -$1M
$-370K
Other Income/Expense↓-151.4% -$2M
$-737K
Pretax Income↑+4.0% +$839K
$-20M
Tax Provision↓-82.5% -$820K
$174K
Net Income↑+4.0% +$853K
$-20M
Gross Margin↑+5.9pts
37.2%
Operating Margin↓-9.6pts
-60.3%
Net Margin↓-12.4pts
-61.6%
Effective Tax Rate↑+0.1pts
-0.4%
Deferred Tax Assets
$0
ETR (Continuing Operations)↑+1.6pts
-0.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.8pts
-0.1%
ETR Foreign Differential (pp)↑+1.2pts
-0.6%
Operating Lease Cost↓-44.7% -$1M
$2M
Revenue YoY Variation↑+7.8pts
-14.6%
Income YoY Variation↓-18.8pts
8.7%
Revenue QoQ Variation↑+14.6pts
44.5%
Income QoQ Variation↓-12.4pts
-20.3%