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| Date | Value |
|---|---|
| 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 |