Allbirds (BIRD)
Planned GPU-compute lessor and future AI cloud provider.
$2.43
Pre-market0.00 (0.00%)
At close$2.43(+3.40%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 | 72 | 39 | 52 | 43 | 56 | 32 | 40 | 33 | 48 | 22 | 3 |
| Cost of revenue | 32 | 45 | 21 | 26 | 24 | 38 | 18 | 24 | 19 | 30 | 17 | 3 |
| Gross profit | 25 | 27 | 18 | 26 | 19 | 17 | 14 | 16 | 14 | 18 | 5 | 0 |
| 55 | 85 | 48 | 46 | 41 | 43 | 37 | 33 | 34 | 34 | 25 | 11 | |
| 54 | 56 | 47 | 45 | 41 | 41 | 37 | 33 | 33 | 34 | 26 | 11 | |
| Selling & marketing | 10 | 15 | 8 | 12 | 10 | 12 | 12 | 9 | 12 | 13 | 7 | 0 |
| General & administrative | 44 | 42 | 40 | 34 | 31 | 29 | 25 | 24 | 22 | 21 | 19 | 11 |
| Other expenses | 1 | 29 | 1 | 1 | 0 | 2 | 0 | 0 | 1 | 0 | −1 | 0 |
| Operating income | −30 | −58 | −30 | −20 | −22 | −26 | −23 | −17 | −20 | −17 | −20 | −11 |
| −1 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | −3 | −1 | −2 | |
| Interest income | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Other non-operating income | −1 | −29 | −1 | −1 | 0 | −2 | −1 | −1 | 0 | 1 | 0 | 1 |
| Income before tax | −31 | −57 | −27 | −19 | −21 | −25 | −22 | −15 | −20 | −19 | −21 | −13 |
| Income tax expense | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −32 | −57 | −27 | −19 | −21 | −26 | −22 | −16 | −20 | −20 | −21 | −13 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −4 |
| Net income | −32 | −57 | −27 | −19 | −21 | −26 | −22 | −16 | −20 | −20 | −21 | −16 |
| 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 |
| Weighted average shares, basic | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 |
| Weighted average shares, diluted | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 |
| EBITDA | −24 | −23 | −24 | −17 | −19 | −22 | −20 | −14 | −18 | −15 | −18 | −11 |
| Depreciation & amortization | 5 | 6 | 5 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 0 |
| EBIT | −29 | −29 | −29 | −19 | −22 | −24 | −22 | −15 | −20 | −17 | −20 | −11 |
