Allbirds Ratios (2020-2025) | BIRD

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 52.93%49.73%52.03%56.14%54.11%50.17%51.95%36.06%44.78%43.13%40.14%42.78%43.49%38.03%46.93%50.51%44.36%31.29%44.84%40.71%43.17%
EBT Margin -16.64%-14.14%-26.53%-11.04%-22.27%-10.21%-32.05%-37.13%-34.95%-30.40%-64.29%-40.67%-54.92%-79.28%-68.89%-36.02%-49.05%-44.20%-67.91%-38.86%-61.39%
EBIT Margin -15.30%-12.18%-21.01%-6.14%-18.94%-6.59%-31.83%-37.52%-35.12%-30.25%-65.64%-42.03%-52.52%-80.06%-75.80%-39.14%-50.66%-46.14%-71.09%-41.65%-60.28%
EBITDA Margin -14.25%-9.56%-31.13%-8.84%-23.12%-11.01%-35.93%-41.91%-39.82%-25.40%-64.28%-42.14%-56.74%-76.49%-72.58%-37.70%-44.88%-50.81%-65.97%-34.29%-63.62%
Operating Margin -15.30%-12.18%-21.01%-6.14%-18.94%-6.59%-31.83%-37.52%-35.12%-30.25%-65.64%-42.03%-52.52%-80.06%-75.80%-39.14%-50.66%-46.14%-71.09%-41.65%-60.28%
Net Margin -14.81%-11.85%-27.34%-11.20%-21.95%-10.74%-34.92%-37.57%-34.68%-29.48%-64.70%-41.09%-55.16%-78.87%-69.50%-37.19%-49.29%-45.93%-68.22%-39.11%-61.69%
FCF Margin 3.32%-55.83%-8.96%-46.77%-12.24%-77.79%-41.45%-35.63%-17.62%-44.06%-5.31%-13.04%-8.25%-69.48%-32.75%-27.64%-21.22%-88.83%-23.74%-48.92%
Efficiency
Inventory Average 103.11M112.67M120.38M124.38M121.63M113.14M101.17M86.39M68.85M59.19M57.15M55.56M50.79M43.50M42.56M42.69M
Assets Average 369.05M469.91M439.96M421.05M437.97M445.85M417.57M392.94M346.38M292.53M255.91M230.69M205.40M168.07M142.04M128.37M
Equity Average -32.10M-39.81M-45.14M173.82M388.66M367.32M343.35M324.57M302.29M275.83M250.11M210.85M172.80M152.12M135.66M114.52M92.25M77.09M61.65M
Invested Capital -25.51M-38.69M-40.92M-49.36M397.00M380.32M354.32M332.38M316.77M287.81M263.85M236.38M185.33M160.27M143.97M127.34M101.69M82.82M76.36M64.25M
Asset Utilization Ratio 0.750.620.680.740.680.650.670.680.730.820.860.890.921.091.201.25
Leverage & Solvency
Interest Coverage Ratio -63.98301.81-204.47-115.81-224.08-173.05-539.97-837.97-728.97
Equity Ratio -0.10-0.200.810.840.830.800.690.670.650.620.590.590.600.570.540.560.520.43
Times Interest Earned -63.98301.81-204.47-115.81-224.08-173.05-539.97-837.97-728.97
Valuation
Enterprise Value -126.55M-99.36M-94.86M-65.37M1,925.87M645.95M376.11M271.96M194.30M36.65M49.69M36.16M57.21M5.63M-9.30M14.44M-11.44M3.25M23.39M22.49M
Market Capitalization 2,214.44M885.66M583.41M452.69M361.43M179.95M189.60M168.64M187.24M107.72M77.92M93.06M55.29M42.30M56.54M46.19M
Return Ratios
Return on Sales -0.15%-0.17%-0.16%-0.18%-0.25%-0.28%-0.34%-0.40%-0.41%-0.45%-0.60%-0.61%-0.61%-0.60%-0.49%-0.48%-0.49%-0.52%
Return on Capital Employed -0.11%-0.10%-0.18%-0.23%-0.26%-0.29%-0.31%-0.35%-0.51%-0.60%-0.64%-0.70%-0.61%-0.66%-0.83%-0.90%
Return on Invested Capital 0.75%0.77%-0.38%-0.42%-0.48%
Return on Assets -0.12%-0.11%-0.17%-0.21%-0.23%-0.26%-0.27%-0.31%-0.44%-0.49%-0.53%-0.54%-0.45%-0.52%-0.59%-0.65%
Return on Equity 0.94%0.98%-0.26%-0.14%-0.21%-0.25%-0.31%-0.38%-0.41%-0.48%-0.72%-0.84%-0.89%-0.92%-0.82%-0.95%-1.09%-1.35%