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Jun 30, 2024

Allbirds Q2 2024 Earnings Report

Allbirds's Q2 2024 financial results were reported, showing progress within or above guidance ranges and continued operational and financial improvements.

Key Takeaways

Allbirds reported a decrease in net revenue by 26.8% to $51.6 million, but gross margin improved by 770 basis points to 50.5%. The company experienced a net loss of $19.1 million, with adjusted EBITDA loss of $13.7 million. They ended the quarter with $87.2 million in cash and cash equivalents and inventory decreased by 42% year over year.

Net revenue decreased 26.8% to $51.6 million compared to the previous year.

Gross margin improved significantly by 770 basis points to 50.5% year over year.

Net loss was $19.1 million, or $0.12 per share.

Inventory decreased by 42% compared to the previous year, reaching $53.7 million.

Total Revenue
$51.6M
Previous year: $70.5M
-26.8%
EPS
-$2.4
Previous year: -$3.8
-36.8%
Gross Margin
50.5%
Previous year: 42.8%
+18.0%
Gross Profit
$26.1M
Previous year: $30.1M
-13.6%
Cash and Equivalents
$87.2M
Previous year: $140M
-37.7%
Free Cash Flow
-$16.9M
Previous year: -$3.74M
+351.3%
Total Assets
$239M
Previous year: $406M
-41.0%

Allbirds

Allbirds

Allbirds Revenue by Geographic Location

Forward Guidance

The Company is reiterating its full year 2024 guidance as follows: Net revenue of $190 million to $210 million. The Company is increasing its full year 2024 gross margin guidance and tightening its full year 2024 Adjusted EBITDA guidance range as follows: Gross margin of 43% to 46% compared to prior guidance of 42% to 45%. Adjusted EBITDA loss of $75 million to $63 million compared to prior guidance for a loss of $78 million to $63 million. Allbirds is providing the following guidance for the third quarter of 2024: Net revenue of $40 million to $33 million. Adjusted EBITDA loss of $19 million to $16 million.