Bark, Inc.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TTM
Net loss ($31.4m) ($29.6m) ($68.3m) ($61.5m) ($37.0m) ($32.9m) ($39.0m)
Depreciation & amortization $1.4m $2.4m $4.4m $9.4m $12.6m $11.2m $9.1m $8.4m
Amortization of deferred financing fees and debt discount $1.3m $3.5m $829k $676k $578k $412k $307k
Stock-based compensation expense $1.8m $6.5m $17.9m $14.8m $12.9m $12.7m $14.4m $13.6m
Impairment of assets $0 $0 $2.1m $3.1m $3.6m $1.1m
Accounts receivable ($2.4m) ($5.0m) ($1.1m) $3.0m ($1.3m) ($1.8m) ($2.9m) ($13.1m)
Provision for inventory obsolescence ($4.8m) ($548k) $1.6m $1.5m
Inventory ($13.0m) ($37.8m) ($82.9m) $33.5m $40.7m ($5.5m) $11.1m $25.3m
Accounts payable and accrued expenses $11.9m $16.5m ($13.5m) $457k ($17.8m) $11.7m ($13.4m)
Purchases of property and equipment included in accounts payable and accrued liabilities $204k $1.8m $339k $131k $4k $182k $0 ($2.8m)
Deferred revenue $1.1m $13.9m $4.4m ($3.8m) ($1.8m) ($4.7m) $977k
Prepaid expenses and other current assets ($969k) ($2.2m) ($1.1m) $2.6m ($1.1m) ($986k) ($1.6m)
Other assets $0 ($402k) ($314k) ($133k) $700k ($1.5m) ($629k)
Other liabilities $10.4m $13.3m ($12.6m) $180k ($2.1m) ($2.9m) ($2.2m)
Restricted cash—prepaid expenses and other current assets, other noncurrent assets $0 $1.5m $2.3m $5.2m $5.2m $3.5m $5.9m
Net cash (used in) provided by operating activities ($19.7m)
($1.0m) +94.81%
($172.3m) -16798.37%
$4.7m +102.72%
$6.1m +29.10%
($7.1m) -216.82%
($23.2m) -227.14%
($21.3m) +8.20%
Capital expenditures ($4.7m) ($4.8m) ($21.2m) ($21.3m) ($8.8m) ($6.2m) ($3.4m) ($2.8m)
Net cash used in investing activities ($4.7m) ($254.3m) ($21.2m) ($21.1m) ($8.8m) ($6.2m) ($3.4m) ($2.8m)
Bad debt expense $56k $52k $307k $178k $154k $0 $74k
Gain on extinguishment of debt $0 $0 $2.0m $0 ($1.8m) $0 $0
Payments of long-term debt ($500k) ($25.2m) ($39.5m) $0 ($42.3m) $0 ($42.9m)
Proceeds from issuance of common stock under ESPP $0 $0 $145k $489k $425k $359k
Payments to repurchase common stock $0 ($9k) $0 $0 ($6.2m) ($18.5m) ($1.8m)
Net cash used in financing activities $22.7m
$255.7m +1027.42%
$355.5m +39.03%
($2.1m) -100.59%
($49.6m) -2263.74%
($19.9m) +59.95%
($45.7m) -130.05%
($42.8m) +6.31%
CASH, CASH EQUIVALENTS AND RESTRICTED CASH—BEGINNING OF PERIOD $9.7m $39.7m $201.7m $183.1m $130.7m $97.5m $25.2m
NET DECREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH $30.1m $161.9m ($18.6m) ($52.4m) ($33.2m) ($72.4m)
Effect of exchange rate changes on cash $0 $0 ($62k) $24k ($69k) ($81k) ($114k)
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Loss on disposal of assets $0 $0 $72k $23k $534k
Change in fair value of warrant liabilities and derivatives $96k $931k ($33.2m) ($5.3m) ($2.7m) $521k ($913k)
Paid in kind interest on convertible notes $0 $0 $4.2m $4.4m $2.1m $2.2m $0
Non-cash lease expense $0 $0 $3.8m $4.9m $4.1m $4.5m $4.3m
Operating lease liabilities $0 $0 ($4.5m) ($3.3m) ($4.8m) ($5.3m) ($5.7m)
Payment of restricted stock units held for taxes $0 $0 ($222k) ($917k) ($1.4m) ($2.9m) ($1.5m)
Payment of finance lease obligations $0 ($334k) ($588k) ($2.3m) ($215k) ($225k) ($59k)
Proceeds from the exercise of stock options $277k $1.2m $3.3m $1.0m $108k $1.4m $74k
Excise tax from stock repurchases $0 $0 ($63k) ($56k) $20k
Cash and cash equivalents $9.7m $307k $199.4m $177.9m $125.5m $94.0m $19.3m $89.2m
Cash paid for interest $3.0m $5.2m $852k $283k $2.4m $100k $2.8m
Establishment of operating lease $0 $0 $25.6m $0 $0 $794k