v3.25.4

SEGMENTS (Tables)

9 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Key financial performance measures of the segments including revenue, cost of revenue, and gross profit are as follows (in thousands):

			Three Months Ended December 31,												Nine Months Ended December 31,
			2025						2024						2025						2024
Direct to Consumer(1):
Revenue			$	79,580					$	106,119					$	250,904					$	315,777
Cost of revenue			26,749						35,796						86,357						110,930
Gross profit			52,831						70,323						164,547						204,847
Commerce:
Revenue			18,867						20,330						57,373						52,995
Cost of revenue			10,136						11,393						34,322						29,204
Gross profit			8,731						8,937						23,051						23,791
Consolidated:
Revenue			98,447						126,449						308,277						368,772
Cost of revenue			36,885						47,189						120,679						140,134
Gross profit			$	61,562					$	79,260					$	187,598					$	228,638
(1) Direct to Consumer includes revenue from BARK Air

Reconciliation:

						Three Months Ended December 31,												Nine Months Ended December 31,
						2025						2024						2025						2024
Total gross profit						$	61,562					$	79,260					$	187,598					$	228,638
Less:
Advertising and marketing expenses						16,067						27,364						46,643						66,460
General and administrative expenses						54,479						64,141						168,949						190,709
Loss from operations						(8,984)						(12,245)						(27,994)						(28,531)
Less:
Interest income						292						1,179						1,779						4,011
Interest expense						(415)						(677)						(1,836)						(2,074)
Other income - net						461						234						1,704						(217)
Net loss before income taxes						$	(8,646)					$	(11,509)					$	(26,347)					$	(26,811)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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