Allbirds, Inc. Cost of Revenue in USD from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Allbirds, Inc. quarterly/annual Cost of Revenue history and growth rate from 2019 to Q3 2025.
  • Allbirds, Inc. Cost of Revenue for the quarter ending September 30, 2025 was $18.7M, a 21.6% decline year-over-year.
  • Allbirds, Inc. Cost of Revenue for the twelve months ending September 30, 2025 was $98.4M, a 14.4% decline year-over-year.
  • Allbirds, Inc. annual Cost of Revenue for 2024 was $109M, a 27.5% decline from 2023.
  • Allbirds, Inc. annual Cost of Revenue for 2023 was $150M, a 10.9% decline from 2022.
  • Allbirds, Inc. annual Cost of Revenue for 2022 was $168M, a 28.5% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)

Allbirds, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $98.4M $18.7M -$5.17M -21.6% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-07
Q2 2025 $104M $23.5M -$2M -7.82% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $106M $17.7M -$3.16M -15.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $109M $38.4M -$6.24M -14% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-12
Q3 2024 $115M $23.9M -$8.43M -26.1% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-07
Q2 2024 $123M $25.5M -$14.8M -36.7% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $138M $20.9M -$11.7M -35.9% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $150M $44.6M -$3.26M -6.81% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-12
Q3 2023 $153M $32.4M -$7.77M -19.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $161M $40.3M -$9.65M -19.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $171M $32.5M +$2.38M +7.88% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $168M $47.9M -$565K -1.17% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $169M $40.1M +$11.3M +39.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $157M $50M +$20.2M +67.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $137M $30.2M +$6.35M +26.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $131M $48.4M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $28.8M +$6.54M +29.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $29.8M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $23.8M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $22.2M Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-07

Allbirds, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $109M -$41.1M -27.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-12
2023 $150M -$18.3M -10.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-12
2022 $168M +$37.3M +28.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $131M +$24.3M +22.8% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 $107M +$11.7M +12.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $94.8M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.