Allbirds, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -14.53M-25.86M-45.37M-101.35M-152.46M-93.32M
Share-based Compensation 4.25M6.78M11.24M19.87M19.35M11.47M
Deferred Taxes 3.04M-0.04M0.25M-0.90M-0.47M0.91M
Gains from Investment Securities 1.33M-0.75M10.62M0.17M0.58M0.00M
Asset Writedowns and Impairment 14.44M27.37M2.69M
Cash from Operations 0.04M-34.58M-50.85M-90.58M-30.22M-63.86M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.04M0.05M0.05M0.05M0.05M0.01M
Depreciation & Amortization (CF) 3.38M7.09M9.65M14.68M21.00M12.40M
Change in Working Capital
Change in Receivables 0.06M0.74M9.11M-1.60M-1.00M-1.96M
Change in Inventory 10.83M13.87M48.48M24.74M-47.53M-6.90M
Change in Accured Expenses 16.16M1.25M25.24M-37.59M-6.71M1.02M
Other Working Capital Changes 4.75M11.25M11.51M-18.10M1.16M-1.62M
Investing Activities
Capital Expenditures 13.12M14.35M24.18M31.36M10.87M4.09M
Divestments 2.18M4.01M
Change in Acquisitions & Divestments 0.17M
Cash from Investing Activities -15.18M-16.28M-25.64M-32.29M-7.71M2.12M
Financing Activities
Other financing activities 0.39M4.69M0.74M
Cash from Financing Activities 25.70M102.19M238.15M3.58M0.64M0.29M
Additional items
Exchange Rate Effect -0.04M0.91M-0.34M-1.51M0.20M-1.64M
Change in Cash 10.53M52.24M161.32M-120.81M-37.09M-63.09M
Beginning Cash Balance -10.53M74.31M127.25M287.94M167.13M129.82M
Free Cash Flow -13.08M-48.93M-75.03M-121.95M-41.09M-67.95M
Net Cash Flow 10.57M51.33M161.67M-119.29M-37.29M-61.45M