Allbirds Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	254.07	297.77	277.47	219.3	193.67
Revenue Growth (YoY)	-14.68%	7.31%	26.53%	13.23%	-
Cost of Revenue	149.83	168.14	130.81	106.56	94.84
Gross Profit	104.23	129.63	146.66	112.74	98.83
Selling, General & Admin	223.09	225.85	179.54	141.97	107.85
Other Operating Expenses	34.15	4.07	0	0	1.74
Operating Expenses	257.24	229.91	179.54	141.97	109.59
Operating Income	-153	-100.29	-32.88	-29.22	-10.76
Interest Expense / Income	0	0	0.18	0.3	0.1
Other Expense / Income	-0.88	-0.16	11.51	0.45	-
Pretax Income	-152.12	-100.13	-44.56	-29.97	-10.85
Income Tax	0.33	1.23	0.81	-4.11	3.68
Net Income	-152.46	-101.35	-45.37	-25.86	-14.53
Shares Outstanding (Basic)	152	149	69	53	51
Shares Outstanding (Diluted)	152	149	69	53	51
Shares Change	1.96%	114.63%	30.76%	2.99%	-
EPS (Basic)	-1.01	-0.68	-0.65	-0.49	-0.28
EPS (Diluted)	-1.01	-0.68	-0.65	-0.49	-0.28
Free Cash Flow	-41.09	-121.95	-75.03	-48.93	-13.08
Free Cash Flow Per Share	-0.27	-0.82	-1.08	-0.92	-0.25
Gross Margin	41.03%	43.53%	52.86%	51.41%	51.03%
Operating Margin	-60.22%	-33.68%	-11.85%	-13.33%	-5.55%
Profit Margin	-60.01%	-34.04%	-16.35%	-11.79%	-7.50%
Free Cash Flow Margin	-16.17%	-40.95%	-27.04%	-22.31%	-6.75%
EBITDA	-131.12	-85.45	-34.73	-22.59	-7.38
EBITDA Margin	-51.61%	-28.70%	-12.52%	-10.30%	-3.81%
Depreciation & Amortization	21.01	14.68	9.65	7.09	3.38
EBIT	-152.12	-100.13	-44.38	-29.68	-10.76
EBIT Margin	-59.88%	-33.63%	-16.00%	-13.53%	-5.55%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).