Allbirds Statements
BI
Data from Allbirds`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
Allbirds Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
42.996
-16.6 %
100
23.921
55.6
19.075
-26.8 %
44.4
—
0
40.822
94.9
40.822
-9.9 %
94.9
-21.747
-13.1 %
-50.6
0.744
1.7
0.183
0.4
-21.091
-13.5 %
-49.05
0.086
0.2
-21.177
-10.7 %
-49.3
-2.681
7.9
51.582
31.2 %
100
25.527
49.5
26.055
41.2 %
50.5
—
0
42.717
82.8
45.291
-4.6 %
87.8
-19.236
33.7 %
-37.3
1.228
2.4
0.575
1.1
-18.581
31.4 %
-36.02
0.552
1.1
-19.133
30 %
-37.09
-2.445
7.824
39.327
-45.4 %
100
20.871
53.1
18.456
-32.6 %
46.9
—
0
42.695
120.7
47.466
-15.8 %
120.7
-29.01
0 %
-73.8
1.02
2.6
1.698
4.3
-27.092
52.5 %
-68.9
0.239
0.6
-27.331
51.9 %
-69.5
-3.518
7.769
71.99
25.8 %
100
44.615
62
27.375
10 %
38
—
0
50.547
70.2
56.378
4.9 %
78.3
-29.003
-0.6 %
-40.3
1.115
1.5
-0.138
-0.2
-57.076
-81.5 %
-79.3
-0.297
-0.4
-56.779
-79.8 %
-78.9
-7.39
7.684
57.24
-18.8 %
100
32.35
56.5
24.89
-17.4 %
43.5
—
0
48.56
84.8
53.72
-8.5 %
93.9
-28.83
-0.9 %
-50.4
1.12
2
-0.15
-0.3
-31.44
-9.7 %
-54.9
0.13
0.2
-31.58
-9.1 %
-55.2
-0.21
152.1
70.48
29.7 %
100
40.33
57.2
30.15
38.2 %
42.8
—
0
53.74
76.2
58.73
8.3 %
83.3
-28.58
11.9 %
-40.6
1.03
1.5
-0.07
-0.1
-28.66
18 %
-40.7
0.28
0.4
-28.94
17.7 %
-41.06
-0.19
150.83
54.35
-35.4 %
100
32.54
59.9
21.82
-39.9 %
40.1
—
0
49.15
90.4
54.25
-6 %
99.8
-32.44
-51.7 %
-59.7
0.81
1.5
-0.07
-0.1
-34.95
-36.6 %
-64.3
0.22
0.4
-35.17
-41.4 %
-64.7
-0.23
150.08
84.18
15.9 %
100
47.88
56.9
36.3
11.6 %
43.1
—
0
53.04
63
57.69
-0.6 %
68.5
-21.39
16.2 %
-25.4
0.13
0.2
-0.25
-0.3
-25.59
-0.8 %
-30.4
-0.73
-0.9
-24.87
1.5 %
-29.5
-0.17
149.57
72.65
-7.1 %
100
40.12
55.2
32.53
15.4 %
44.8
—
0
53.81
74.1
58.05
0.9 %
79.9
-25.51
13 %
-35.1
-0.04
-0.06
0.16
0.2
-25.39
12.5 %
-34.9
-0.15
-0.2
-25.24
14.1 %
-34.7
-0.17
149.27
78.17
24.6 %
100
49.98
63.9
28.19
-13.5 %
36.1
—
0
53.77
68.8
57.52
9.4 %
73.6
-29.33
-46.8 %
-37.5
-0.04
-0.05
0.34
0.4
-29.03
-44.3 %
-37.1
0.34
0.4
-29.37
-34.2 %
-37.6
-0.2
148.65
62.76
-35.4 %
100
30.16
48.1
32.6
-33.2 %
51.9
—
0
49.02
78.1
52.58
-4.7 %
83.8
-19.98
-212.2 %
-31.8
-0.04
-0.06
-0.1
-0.2
-20.12
-102.6 %
-32.06
1.76
2.8
-21.88
-109.6 %
-34.9
-0.15
147.53
97.22
55 %
100
48.44
49.8
48.78
43.7 %
50.2
—
0
52.08
53.6
55.18
20.5 %
56.8
-6.4
46.1 %
-6.6
-0.04
-0.04
-3.49
-3.6
-9.93
28.9 %
-10.2
0.51
0.5
-10.44
24.3 %
-10.7
-0.07
147.05
62.71
-7.7 %
100
28.78
45.9
33.94
-11 %
54.1
—
0
45.81
73.1
45.81
8.3 %
73.1
-11.88
-184.9 %
-18.9
-0.05
-0.08
-2.04
-3.3
-13.97
-86.5 %
-22.3
-0.17
-0.3
-13.8
-81.3 %
-22.006
-0.09
146.85
67.91
36.8 %
100
29.78
43.9
38.12
47.6 %
56.1
—
0
39.8
58.6
42.29
16.6 %
62.3
-4.17
60 %
-6.1
-0.04
-0.06
-3.29
-4.8
-7.49
43.1 %
-11.03
0.11
0.2
-7.61
43.7 %
-11.2
-0.05
146.85
49.64
-37.4 %
100
23.81
48
25.83
-34.5 %
52
—
0
34.45
69.4
36.26
-26.1 %
73
-10.43
-8 %
-21.01
-0.05
-0.1
-2.69
-5.4
-13.17
-17.5 %
-26.5
0.35
0.7
-13.52
-44.6 %
-27.2
-0.09
146.85
79.28
67.8 %
100
39.85
50.3
39.42
57.7 %
49.7
—
0
46.88
59.1
49.08
52.3 %
61.9
-9.66
-33.6 %
-12.2
0.03
0.04
-1.59
-2.006
-11.21
-42.6 %
-14.1
-1.86
-2.3
-9.35
-33.6 %
-11.8
-0.06
146.85
47.24
-6.6 %
100
22.24
47.1
25
-8.8 %
52.9
—
0
32.23
68.2
32.23
5.7 %
68.2
-7.23
-134.7 %
-15.3
-0.11
-0.2
-0.52
-1.1
-7.86
-106.3 %
-16.6
-0.86
-1.8
-7
-105.3 %
-14.8
-0.05
146.85
50.59
-25.4 %
100
23.19
45.8
27.4
-18.8 %
54.2
0.692
1.4
28.89
57.1
30.48
-20.5 %
60.2
-3.08
33.2 %
-6.09
-0.13
-0.3
-0.6
-1.2
-3.81
34.4 %
-7.5
-0.4
-0.8
-3.41
56.1 %
-6.7
-0.02
146.85
67.77
624.3 %
100
34.05
50.2
33.73
602.7 %
49.8
1.497
2.2
37.2
54.9
38.33
1431.3 %
56.6
-4.61
-300.7 %
-6.8
-0.07
-0.1
-1.13
-1.7
-5.81
-383.5 %
-8.6
1.97
2.9
-7.77
-527.9 %
-11.5
-0.05
146.85
9.357
—
100
4.557
48.7
4.8
—
51.3
1.16
12.4
1.343
14.4
2.503
—
26.8
2.297
—
24.5
-0.272
-2.9
0.025
0.3
2.05
—
21.9
0.095
1
1.816
—
19.4
0.072
25.25