BARK, Inc. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$484M
Cost of Revenue
$182M
Gross Profit
$302M
D&A
$11M
Operating Income
$-35M
EBITDA
$-24M
Interest Expense
$3M
Interest Income
$5M
Other Income/Expense
$144K
Pretax Income
$-33M
Tax Provision
$0
Net Income
$-33M
Gross Margin
62.4%
Operating Margin
-7.3%
Net Margin
-6.8%
Effective Tax Rate
0.0%
Deferred Tax Assets
$8M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$91M
NOL Carryforwards
$73M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.5%
Operating Lease Cost
$7M
Revenue YoY Variation
-1.2%
Income YoY Variation
22.8%