Allbirds Growth Metrics (2020-2025) | BIRD

Growth Metrics Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 100.14%65.65%-5.34%-4.89%-5.30%-8.10%-32.37%-36.56%-40.99%-41.61%-39.60%-45.93%-42.86%-45.96%
Assets Growth (3y) 8.61%-3.85%-27.14%-31.16%-31.65%-33.81%
Assets (QoQ) 95.63%-7.58%-5.06%-3.49%11.80%-7.15%-5.48%-6.35%-17.72%-12.90%-12.08%-7.33%-14.89%-22.04%-7.09%-12.36%
Capital Expenditures Growth (1y) 171.03%124.17%8.94%31.85%-2.17%-63.67%-44.51%-75.49%-81.06%-63.03%-71.46%-68.00%-16.57%-42.69%-44.21%37.80%
Capital Expenditures Growth (3y) -20.52%-32.98%-44.33%-53.06%-46.34%-57.46%-55.46%-52.36%
Capital Expenditures (QoQ) 54.26%102.92%-16.13%3.23%27.60%-1.39%1.51%-23.40%-52.62%50.64%-55.16%-40.83%-7.50%16.31%-49.73%54.27%-36.46%13.22%24.18%
Cash & Equivalents Growth (1y) 128.03%141.25%118.52%176.46%-42.08%-40.22%-32.51%-26.69%-22.20%-28.77%-37.66%-40.65%-48.68%-61.74%-62.00%-69.85%
Cash & Equivalents Growth (3y) 0.91%0.90%-2.76%6.35%-38.62%-45.38%-45.72%-49.19%
Cash & Equivalents (QoQ) -21.48%-4.53%-31.09%341.44%-16.93%-13.52%-12.82%-7.52%-14.26%-2.37%-5.31%-1.85%-21.49%-14.56%-9.86%-15.13%-41.47%-15.14%-28.48%
Cash from Investing Activities Growth (1y) -52.50%-108.02%-8.45%-35.10%8.09%63.05%54.42%79.89%115.18%75.17%122.01%182.78%-42.61%72.06%-178.98%-137.58%
Cash from Investing Activities Growth (3y) 30.31%42.43%28.24%30.55%27.65%70.52%57.05%60.31%
Cash from Investing Activities (QoQ) 16.34%-97.16%19.24%-14.49%-14.12%-2.79%-0.59%22.11%54.13%-26.81%55.62%158.81%-175.02%212.40%66.90%-59.22%-136.52%-217.76%20.59%
Cash from Operations Growth (1y) -206.10%-68.73%-1,732.50%23.77%-57.36%48.33%103.43%69.11%43.93%-25.29%-1,982.85%-107.43%-129.49%-6.42%44.25%-35.68%
Cash from Operations Growth (3y) -43.20%-2.99%-132.29%21.25%-26.51%11.68%28.88%4.56%
Cash from Operations (QoQ) -575.35%106.17%-1,653.38%76.71%-655.90%40.30%27.46%51.93%-148.23%103.96%-753.74%12.73%-454.64%40.50%27.98%3.45%-157.20%68.83%-75.26%
EBITDA Margin Growth (1y) -887.00-145.00-480.00-3307.00-1670.00-1439.00-2835.00-22.00-1692.00-5109.00-830.00444.001,186.002,568.00661.00341.00-1873.00
EBITDA Margin Growth (3y) -4249.00-6693.00-4145.00-2885.00-2176.00-3980.00-3004.00763.00-2379.00
EBITDA Margin Growth (5y) -4937.00
EBITDA Margin (QoQ) 469.00-2157.002,229.00-1428.001,211.00-2492.00-598.00209.001,442.00-3888.002,214.00-1460.00-1975.00391.003,488.00-718.00-593.00-1516.003,168.00-2933.00
EBIT Growth (1y) -64.26%33.70%-91.59%-603.50%-114.84%-297.67%-78.58%-1.01%-17.83%-126.36%16.45%31.85%27.54%55.29%23.41%18.14%8.71%
EBIT Growth (3y) -60.80%-81.39%-41.92%-69.19%-22.41%-59.07%-4.55%17.40%7.97%
EBIT Growth (5y) -22.43%
EBIT Margin Growth (1y) -363.00560.00-1082.00-3138.00-1618.00-2366.00-3381.00-451.00-1740.00-4981.00-1016.00289.00186.003,392.00471.00-250.00-962.00
EBIT Margin Growth (3y) -3721.00-6788.00-5479.00-3300.00-3172.00-3956.00-3926.00-413.00-2516.00
EBIT Margin Growth (5y) -4497.00
EBIT Margin (QoQ) 312.00-883.001,487.00-1280.001,235.00-2525.00-569.00240.00487.00-3540.002,361.00-1048.00-2755.00426.003,666.00-1152.00452.00-2495.002,945.00-1863.00
EBIT (QoQ) -33.58%-7.97%60.02%-184.86%46.08%-212.03%-46.80%13.01%0.20%-40.12%16.97%-1.48%-91.73%48.28%32.27%-7.89%-18.31%11.41%27.61%-20.32%
EBT Growth (1y) -77.69%11.44%-52.74%-287.32%-81.80%-157.77%-73.72%1.26%-23.81%-123.03%22.47%35.17%32.92%56.75%19.50%17.01%3.98%
EBT Growth (3y) -58.74%-72.03%-27.18%-35.35%-14.72%-35.47%-2.73%19.01%7.26%
EBT Growth (5y) -20.84%
EBT Margin Growth (1y) -563.00393.00-552.00-2609.00-1268.00-2019.00-3224.00-354.00-1997.00-4888.00-460.00464.00587.003,509.0098.00-283.00-1234.00
EBT Margin Growth (3y) -3828.00-6514.00-4236.00-2499.00-2678.00-3398.00-3586.00-173.00-2644.00
EBT Margin Growth (5y) -4475.00
EBT Margin (QoQ) 250.00-1239.001,550.00-1124.001,206.00-2184.00-508.00218.00455.00-3389.002,363.00-1426.00-2436.001,039.003,287.00-1303.00486.00-2372.002,906.00-2253.00
EBT (QoQ) -42.62%-17.47%43.10%-86.39%28.92%-102.62%-44.29%12.51%-0.78%-36.55%17.98%-9.70%-81.53%52.53%31.42%-13.51%-17.04%11.65%29.30%-31.34%
Enterprise Value Growth (1y) 1,621.81%750.09%496.49%516.02%-89.91%-94.33%-86.79%-86.71%-70.56%-84.63%-118.72%-60.07%-120.00%-42.37%351.45%55.75%
Enterprise Value Growth (3y) 34.85%27.17%53.88%30.47%-26.12%-82.87%-60.38%-56.43%
Enterprise Value (QoQ) 21.48%4.53%31.09%3,046.06%-66.46%-41.77%-27.69%-28.56%-81.14%35.60%-27.24%58.23%-90.15%-265.16%255.19%-179.26%128.37%620.58%-3.87%
EPS (Basic) Growth (1y) -92.31%94.44%40.00%-42.86%32.00%-1,500.00%-53.33%5.00%-2,341.18%-4,543.75%-1,430.43%-1,189.47%35.42%56.53%22.44%21.63%7.09%
EPS (Basic) Growth (3y) -217.23%-245.60%-141.47%-159.62%-120.49%-586.12%-163.04%-112.53%-144.67%
EPS (Basic) Growth (5y) -80.49%
EPS (Basic) (QoQ) -38.46%-38.89%44.00%-78.57%96.00%-1,400.00%-33.33%15.00%5.88%-43.75%17.39%-2,084.21%-79.04%52.62%30.40%-9.39%-20.52%15.48%29.67%-29.69%
EPS (Weighted Average and Diluted) Growth (1y) -92.31%94.44%40.00%-42.86%32.00%-1,500.00%-53.33%5.00%-2,341.18%-4,543.75%-1,430.43%-1,189.47%35.42%56.53%22.44%21.63%7.09%
EPS (Weighted Average and Diluted) Growth (3y) -217.23%-245.60%-141.47%-159.62%-120.49%-586.12%-163.04%-112.53%-144.67%
EPS (Weighted Average and Diluted) Growth (5y) -80.49%
EPS (Weighted Average and Diluted) (QoQ) -38.46%-38.89%44.00%-78.57%96.00%-1,400.00%-33.33%15.00%5.88%-43.75%17.39%-2,084.21%-79.04%52.62%30.40%-9.39%-20.52%15.48%29.67%-29.69%
FCF Margin Growth (1y) -1556.00-2196.00-3249.001,114.00-538.003,373.003,613.002,260.00937.00-2542.00-2744.00-1460.00-1298.00-1935.00902.00-2128.00
FCF Margin Growth (3y) -1156.00-1365.00-2380.001,914.00-898.00-1103.001,771.00-1328.00
FCF Margin (QoQ) -5915.004,687.00-3782.003,453.00-6555.003,635.00581.001,802.00-2644.003,875.00-773.00479.00-6123.003,672.00511.00642.00-6761.006,509.00-2518.00
Free Cash Flow Growth (1y) -552.55%-76.18%-432.63%11.74%-24.61%50.95%88.44%71.17%59.97%-14.09%-351.26%-59.24%-99.65%-4.40%44.24%-35.80%
Free Cash Flow Growth (3y) -62.07%0.47%-40.57%26.01%0.14%16.40%33.75%14.58%
Free Cash Flow (QoQ) -1,153.73%78.05%-382.21%59.42%-310.23%33.64%20.10%42.71%-61.47%84.37%-99.33%20.45%-360.22%38.17%29.66%0.26%-140.66%66.98%-71.32%
Gross Margin Growth (1y) 119.0045.00-8.00-2008.00-934.00-705.00-1181.00671.00-129.00-510.00679.00774.0088.00-673.00-209.00-981.00-120.00
Gross Margin Growth (3y) -944.00-1170.00-510.00-563.00-975.00-1888.00-711.00464.00-161.00
Gross Margin Growth (5y) -976.00
Gross Margin (QoQ) -320.00230.00411.00-203.00-394.00177.00-1588.00872.00-165.00-299.00264.0071.00-546.00890.00358.00-615.00-1307.001,355.00-413.00246.00
Gross Profit Growth (1y) 35.72%23.74%26.24%-26.05%-4.14%-25.58%-33.08%6.94%-23.48%-24.59%-15.41%-13.58%-23.37%-36.15%-21.98%-38.00%-25.34%
Gross Profit Growth (3y) -0.15%-11.45%-10.60%-11.91%-17.47%-28.97%-23.84%-16.94%-24.07%
Gross Profit Growth (5y) -10.65%
Gross Profit (QoQ) 57.67%-34.49%47.61%-10.98%43.74%-33.16%-13.53%15.39%11.60%-39.90%38.19%-17.43%9.97%-32.58%41.17%-26.79%-8.37%-17.61%12.18%-11.84%
Interest Coverage Ratio Growth (1y) -250.21%-157.34%-164.08%-623.60%-225.32%
Interest Coverage Ratio (QoQ) 571.71%-167.75%43.36%-93.49%22.77%-212.03%-55.19%13.01%
Net Cash Flow Growth (1y) 1,942.30%-75.50%-534.03%13.33%-106.62%50.25%90.89%72.05%76.63%-12.53%-414.61%-38.45%-193.98%-4.31%50.46%11.55%
Net Cash Flow Growth (3y) 34.19%0.59%-43.76%30.52%-26.94%16.42%38.54%30.05%
Net Cash Flow (QoQ) -126.29%82.10%-494.86%864.56%-121.56%35.33%18.69%41.60%-62.03%88.16%-149.63%51.17%-680.02%45.87%32.84%-3.68%-176.76%74.29%-19.89%
Net Income Growth (1y) -96.74%-11.07%-61.50%-286.12%-82.99%-137.77%-60.46%1.39%-25.33%-128.78%22.28%33.77%32.89%54.82%19.84%19.09%3.96%
Net Income Growth (3y) -65.24%-82.13%-26.29%-36.11%-15.46%-34.95%0.01%19.15%6.87%
Net Income Growth (5y) -23.80%
Net Income (QoQ) -34.30%-44.39%43.95%-81.01%24.19%-109.96%-34.00%14.21%1.49%-41.70%17.64%-9.03%-79.82%51.86%29.82%-10.48%-21.07%14.60%29.16%-31.13%
Net Income towards Common Stockholders Growth (1y) -96.74%-11.07%-61.50%-286.12%-82.99%-137.77%-60.46%1.39%-25.33%-128.78%22.28%33.77%32.89%54.82%19.84%19.09%3.96%
Net Income towards Common Stockholders Growth (3y) -65.24%-82.13%-26.29%-36.11%-15.46%-34.95%0.01%19.15%6.87%
Net Income towards Common Stockholders Growth (5y) -23.80%
Net Income towards Common Stockholders (QoQ) -34.30%-44.39%43.95%-81.01%24.19%-109.96%-34.00%14.21%1.49%-41.70%17.64%-9.03%-79.82%51.86%29.82%-10.48%-21.07%14.60%29.16%-31.13%
Net Margin Growth (1y) -714.00112.00-758.00-2637.00-1272.00-1875.00-2978.00-352.00-2048.00-4939.00-480.00391.00587.003,294.00127.00-192.00-1241.00
Net Margin Growth (3y) -4035.00-6702.00-4216.00-2598.00-2733.00-3520.00-3330.00-154.00-2702.00
Net Margin Growth (5y) -4688.00
Net Margin (QoQ) 296.00-1548.001,614.00-1075.001,122.00-2418.00-265.00289.00520.00-3522.002,361.00-1407.00-2371.00937.003,231.00-1210.00335.00-2229.002,911.00-2259.00
Operating Income Growth (1y) -64.26%33.70%-91.59%-603.50%-114.84%-297.67%-78.58%-1.01%-17.83%-126.36%16.45%31.85%27.54%55.29%23.41%18.14%8.71%
Operating Income Growth (3y) -60.80%-81.39%-41.92%-69.19%-22.41%-59.07%-4.55%17.40%7.97%
Operating Income Growth (5y) -22.43%
Operating Income (QoQ) -33.58%-7.97%60.02%-184.86%46.08%-212.03%-46.80%13.01%0.20%-40.12%16.97%-1.48%-91.73%48.28%32.27%-7.89%-18.31%11.41%27.61%-20.32%
Operating Margin Growth (1y) -363.00560.00-1082.00-3138.00-1618.00-2366.00-3381.00-451.00-1740.00-4981.00-1016.00289.00186.003,392.00471.00-250.00-962.00
Operating Margin Growth (3y) -3721.00-6788.00-5479.00-3300.00-3172.00-3956.00-3926.00-413.00-2516.00
Operating Margin Growth (5y) -4497.00
Operating Margin (QoQ) 312.00-883.001,487.00-1280.001,235.00-2525.00-569.00240.00487.00-3540.002,361.00-1048.00-2755.00426.003,666.00-1152.00452.00-2495.002,945.00-1863.00
Profit After Tax Growth (1y) -97.23%-11.62%-61.80%-286.12%-82.88%-138.17%-60.74%1.47%-25.09%-128.35%22.28%33.88%32.93%54.78%19.96%18.98%4.03%
Profit After Tax Growth (3y) -65.24%-82.42%-26.44%-36.00%-15.34%-34.99%0.00%19.18%6.97%
Profit After Tax Growth (5y) -23.77%
Profit After Tax (QoQ) -33.65%-44.57%43.75%-81.46%24.36%-109.56%-34.24%14.05%1.49%-41.43%17.71%-9.12%-79.82%51.86%30.00%-10.68%-21.25%14.81%29.14%-31.11%
Property, Plant & Equipment (Net) Growth (1y) 62.89%51.05%43.17%22.44%9.38%-7.87%-52.00%-57.40%-59.73%-60.56%-31.67%-25.99%-27.01%-27.04%
Property, Plant & Equipment (Net) Growth (3y) 3.83%-18.12%-22.27%-27.19%-31.50%-35.76%
Property, Plant & Equipment (Net) (QoQ) 9.81%13.12%11.47%9.09%4.08%-3.26%-0.42%-8.12%-45.77%-14.14%-5.88%-10.00%-6.05%-7.01%-7.18%-10.04%
Return on Assets Growth (1y) -11.00-14.00-10.00-10.00-21.00-24.00-25.00-23.00-1.00-3.00-7.00-11.00
Return on Assets Growth (3y) -33.00-41.00-42.00-44.00
Return on Assets (QoQ) 1.00-6.00-3.00-2.00-3.00-2.00-3.00-13.00-5.00-3.00-1.009.00-7.00-7.00-6.00
Return on Capital Employed Growth (1y) -14.00-18.00-14.00-13.00-26.00-31.00-33.00-35.00-9.00-6.00-19.00-20.00
Return on Capital Employed Growth (3y) -49.00-55.00-65.00-67.00
Return on Capital Employed (QoQ) 1.00-7.00-5.00-3.00-3.00-2.00-4.00-16.00-8.00-4.00-6.009.00-5.00-17.00-7.00
Return on Equity Growth (1y) -115.00-124.00-5.00-24.00-21.00-23.00-41.00-46.00-47.00-44.00-9.00-12.00-21.00-44.00
Return on Equity Growth (3y) -183.00-190.00-55.00-81.00-89.00-110.00
Return on Equity (QoQ) 4.00-124.0012.00-7.00-5.00-6.00-7.00-3.00-7.00-24.00-11.00-5.00-3.0010.00-14.00-14.00-26.00
Return on Invested Capital (QoQ) 3.00-4.00-6.00
Return on Sales Growth (1y) -10.00-11.00-18.00-21.00-15.00-17.00-26.00-21.00-21.00-15.0011.0012.0012.009.00
Return on Sales Growth (3y) -46.00-43.00-33.00-30.00-24.00-24.00
Return on Sales (QoQ) -2.001.00-2.00-7.00-3.00-6.00-6.00-1.00-5.00-15.000.00-1.001.0011.001.00-1.00-3.00
Revenue Growth (1y) 32.74%22.64%26.44%15.12%15.85%-13.41%-13.40%-9.84%-21.21%-14.48%-27.64%-26.81%-24.89%-22.42%-18.34%-23.06%-23.27%
Revenue Growth (3y) 6.61%-3.16%-7.47%-8.76%-11.82%-16.87%-20.02%-20.23%-23.14%
Revenue Growth (5y) -6.93%
Revenue (QoQ) 67.81%-37.39%36.80%-7.65%55.03%-35.44%24.55%-7.07%15.87%-35.43%29.67%-18.78%25.76%-45.37%31.16%-16.65%29.90%-42.50%23.58%-16.87%
Share-based Compensation Growth (1y) 112.36%162.17%104.19%69.36%30.49%28.43%15.81%-19.03%-27.59%-41.02%-44.76%-44.14%-29.99%-31.70%-27.79%-40.61%
Share-based Compensation Growth (3y) 26.13%25.69%9.32%-8.50%-12.87%-19.72%-22.69%-35.48%
Share-based Compensation (QoQ) -8.28%33.14%52.54%14.01%13.23%3.69%26.52%-12.15%11.44%-6.49%-11.54%-21.45%-9.23%-12.41%-10.55%-1.56%-11.44%-7.40%-26.43%
Shareholder's Equity Growth (1y) 1,656.45%1,083.02%965.78%773.41%-20.21%-24.32%-25.53%-28.88%-41.49%-44.31%-45.43%-46.13%-45.13%-48.32%-50.43%-59.22%
Shareholder's Equity Growth (3y) 110.04%83.14%76.71%66.07%-36.49%-39.84%-41.38%-46.14%
Shareholder's Equity (QoQ) -51.68%-5.78%-20.60%904.35%-4.20%-6.84%-6.19%-4.70%-9.14%-8.33%-10.41%-21.60%-13.52%-10.17%-11.55%-20.15%-18.55%-13.84%-27.23%
Tax Rate Growth (1y) -955.00-64.00-250.00
Tax Rate Growth (3y) -1565.00
Tax Rate (QoQ) 519.00223.00