Allbirds (BIRD) Cost of Revenue (2020 - 2026)

Allbirds (BIRD) reported Cost of Revenue of $16.1 million for Q1 2026, down 9.05% year-over-year from $17.7 million in Q1 2025, and up 209.2% quarter-over-quarter from -$14.8 million in Q4 2025.

Allbirds (BIRD) Cost of Revenue (2020 - 2026) Analysis & Trends

Allbirds (BIRD) has 7 years of Cost of Revenue data on file, last reported at $16.1 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $16.1 million, down 9.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $28.6 million (up 17.26% YoY), and the FY2025 annual result was $45.2 million, up 8.65% from the prior year.
  • Cost of Revenue improved to $16.1 million in Q1 2026 per BIRD's latest filing, from -$14.8 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $115.6 million in Q4 2023 and troughed at -$61.2 million in Q4 2022.
  • A 5-year average of $10.6 million and a median of $12.7 million in 2022 frame the typical range for Cost of Revenue.
  • On a YoY basis, Cost of Revenue climbed as much as 289.1% in 2023 and fell as far as 405.63% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at -$61.2 million in 2022, then soared by 289.1% to $115.6 million in 2023, then plunged by 124.8% to -$28.7 million in 2024, then jumped by 48.56% to -$14.8 million in 2025, then soared by 209.2% to $16.1 million in 2026.
  • Business Quant data shows BIRD's Cost of Revenue at $16.1 million in Q1 2026, -$14.8 million in Q4 2025, and $18.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 9.84 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 4.83 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn 1.59 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn 1.64 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 2.08 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn 1.20 Bn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn 424.40 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 1.41 Bn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 574.79 Mn
10 Allbirds 33.46 Mn 19.07 Mn 6.21 Mn 16.11 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 16.11 Mn
Mar 31, 2026 16.11 Mn
Dec 31, 2025 -14.75 Mn
Dec 31, 2025 -14.75 Mn
Sep 30, 2025 18.75 Mn
Sep 30, 2025 18.75 Mn
Jun 30, 2025 8.53 Mn
Jun 30, 2025 8.53 Mn
Mar 31, 2025 17.71 Mn
Mar 31, 2025 17.71 Mn
Dec 31, 2024 -28.68 Mn
Dec 31, 2024 -28.68 Mn
Sep 30, 2024 9.86 Mn
Sep 30, 2024 9.86 Mn
Jun 30, 2024 25.53 Mn
Jun 30, 2024 25.53 Mn
Mar 31, 2024 7.76 Mn
Mar 31, 2024 7.76 Mn
Dec 31, 2023 115.64 Mn
Dec 31, 2023 115.64 Mn