Allbirds (BIRD) Operating Expenses (2020 - 2026)
Allbirds (BIRD) reported Operating Expenses of $28.2 million for Q1 2026, down 24.21% year-over-year from $37.2 million in Q1 2025, and down 26.66% quarter-over-quarter from $38.5 million in Q4 2025.
Allbirds (BIRD) Operating Expenses (2020 - 2026) Analysis & Trends
Allbirds (BIRD) has 7 years of Operating Expenses data on file, last reported at $28.2 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $28.2 million, down 24.21% year-over-year; the trailing twelve-month figure through Mar 2026 was $133.5 million (down 20.34% YoY), and the FY2025 annual result was $142.5 million, down 20.21% from the prior year.
- Operating Expenses declined to $28.2 million in Q1 2026 per BIRD's latest filing, from $38.5 million in the prior quarter.
- Over five years, Operating Expenses peaked at $85.0 million in Q4 2023 and troughed at $28.2 million in Q1 2026.
- A 5-year average of $49.2 million and a median of $48.3 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses surged 45.04% in 2022, then slumped 49.13% in 2024.
- A 5-year view of Operating Expenses shows it stood at $61.8 million in 2022, then jumped by 37.64% to $85.0 million in 2023, then plunged by 49.13% to $43.2 million in 2024, then decreased by 11.04% to $38.5 million in 2025, then retreated by 26.66% to $28.2 million in 2026.
- Business Quant data shows BIRD's Operating Expenses at $28.2 million in Q1 2026, $38.5 million in Q4 2025, and $34.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 2.79 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 990.10 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 773.83 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 1.18 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 972.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 440.50 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 166.46 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 959.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 181.82 Mn |
| 10 | Allbirds | 33.46 Mn | 19.07 Mn | 6.21 Mn | 28.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 28.22 Mn |
| Dec 31, 2025 | 38.48 Mn |
| Sep 30, 2025 | 34.13 Mn |
| Jun 30, 2025 | 32.68 Mn |
| Mar 31, 2025 | 37.23 Mn |
| Dec 31, 2024 | 43.25 Mn |
| Sep 30, 2024 | 40.86 Mn |
| Jun 30, 2024 | 46.25 Mn |
| Mar 31, 2024 | 48.27 Mn |
| Dec 31, 2023 | 85.01 Mn |
| Sep 30, 2023 | 54.96 Mn |
| Jun 30, 2023 | 59.77 Mn |
| Mar 31, 2023 | 57.50 Mn |
| Dec 31, 2022 | 61.77 Mn |
| Sep 30, 2022 | 58.05 Mn |
| Jun 30, 2022 | 57.52 Mn |
| Mar 31, 2022 | 52.58 Mn |
| Dec 31, 2021 | 55.18 Mn |
| Sep 30, 2021 | 45.81 Mn |
| Jun 30, 2021 | 42.29 Mn |