Sunday 11 October 2026 Export all BARK data to Excel Powerpack

BARK, Inc.

BARK Consumer Cyclical Specialty Retail

BARK, Inc.’s revenue for fiscal 2026 (year ended March 2026) was $394.8 million, down 18.5% from fiscal 2025. In the quarter to June 2026, revenue fell 23.4%, EPS grew 110.0% and free cash flow grew 40.6%, each against the same quarter a year earlier.

8.02 0.19 −2.31%
Market cap
$74.2M
P/E
0.0×
Fwd P/E
−5.9×
Dividend yield
—
F-score
5/9
Altman Z
−0.98
Beneish M
−2.36
Dividend safety
n/a
Mar '18 Mar '20 Mar '21 Mar '22 Mar '23 Mar '24 Mar '25 Mar '26
Piotroski F-Score
— — — — 5 6 5 5
P/E ratio
— 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P/S ratio
— 0.00 1.36 1.14 0.48 0.44 0.50 0.22
Altman Z-Score
— — 1.46 1.97 1.03 0.93 0.63 (0.98)
Altman Z″-Score (non-manufacturers)
— — (4.92) 1.65 0.67 (0.68) (3.05) (6.67)
P/FCF ratio
— 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Beneish M-Score
— — — (0.27) (3.44) (2.84) (2.88) (2.35)
P/Operating CF
— 81.21 (47.40) (22.40) 13.36 (208.44) (23.63) (64.12)
P/B ratio
— 23,131.54 0.00 2.66 1.50 1.56 2.44 1.20
Price to Tangible BV
— 23,131.54 0.00 2.71 1.54 1.71 2.58 1.23
EV/Sales
— 0.00 1.56 0.91 0.31 0.28 0.48 0.38
EV/EBITDA
— 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EV/Operating CF
— 0.00 (30.20) (2.67) 35.16 22.66 (32.65) (6.49)
EV/FCF
— 0.00 (24.24) (2.38) (9.93) (49.55) (17.46) (5.65)
Quick Ratio
— — 0.39 1.93 1.85 1.76 0.83 0.48
Current Ratio
— — 1.08 3.39 3.14 2.94 1.63 1.86
Net Debt/EBITDA
— 0.00 (5.27) 1.32 1.70 2.65 2.19 0.63
Debt/Assets
0.00% 0.00% 76.71% 18.87% 21.65% 13.37% 16.33% 0.00%
Debt/Equity
— 0.00 (0.73) 0.38 0.51 0.29 0.43 0.00
Asset Turnover
— 0.00 5.02 1.73 1.28 1.40 1.73 1.83
Operating CF/Net income
— 0.63 0.63 2.52 (0.08) (0.16) 0.22 0.59
Capex/Depreciation
— (1.72) (0.82) (4.05) (2.11) (0.67) (0.53) (0.36)
Interest Coverage
— (4.91) (1.89) (17.24) (11.76) (10.46) (12.61) (21.65)
ROE
— 0.00% 0.00% (235.14%) (31.74%) (23.88%) (27.52%) (45.48%)
ROA
— 0.00% (41.62%) (23.35%) (14.74%) (10.59%) (11.76%) (18.12%)
ROIC
— 0.00% 0.00% (59.13%) (50.29%) (52.87%) (45.69%) (47.62%)
Return on Tangible Assets
— 0.00% (135.02%) (23.74%) (24.35%) (21.54%) (33.19%) (53.05%)
Average Days of Receivables
— 0.00 8.61 7.02 4.47 5.73 7.13 11.39
Research and Development Expense of Revenue
— 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Selling, General and Administrative Expense of Revenue
— 72.23% 65.12% 74.16% 69.48% 70.93% 69.63% 71.44%
Intangible Assets out of Total Assets
0.00 0.00 0.01 0.01 0.01 0.04 0.02 0.01
Share Based Compensation of Revenue
— 0.81% 1.72% 3.52% 2.77% 2.64% 2.63% 3.63%
Graham Net Nets
— 0.00 (0.35) 0.26 0.32 0.29 0.17 0.27
Graham Number
— 0.00 144.75 0.00 0.00 0.00 0.00 0.00
Earnings Yield
— (6.10%) (6.10%) (12.97%) (24.14%) (17.89%) (13.67%) (43.98%)
Free Cash Flow Yield
— 0.00% (4.75%) (33.48%) (6.49%) (1.27%) (5.46%) (30.68%)
Revenue per Share
— 99.46 163.55 64.97 60.58 55.31 55.53 46.22
Operating CF per Share
— (8.72) (8.47) (22.07) 0.53 0.68 (0.81) (2.71)
Capex per Share
— (2.07) (2.08) (2.71) (2.41) (1.00) (0.71) (0.40)
Free Cash Flow per Share
— (10.79) (10.56) (24.78) (1.88) (0.31) (1.52) (3.11)
Cash per Share
— 0.00 16.54 25.53 20.14 14.16 10.78 2.26
Shareholders Equity per Share
— 0.00 (68.67) 27.79 19.30 15.73 11.41 8.43
Interest Debt per Share
— 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Book value per Share
— 0.00 (68.67) 27.79 19.30 15.73 11.41 8.43
Free Cash Flow
— (24.34) (24.44) (193.51) (16.63) (2.77) (13.24) (26.57)
Working Capital
— — 9.79 259.53 212.75 146.27 77.60 56.35
Capital Expenditures
— (4.68) (4.82) (21.17) (21.32) (8.83) (6.16) (3.42)
Net Current Asset Value
— 0.00 (177.76) 151.14 82.47 62.54 40.53 23.77
EV/EBIT
— 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capex to Sales
— 0.02 0.01 0.04 0.04 0.02 0.01 0.01
Price to Operating Income
— 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other line items
Depreciation/Fixed assets
— 0.00 0.44 0.19 0.25 0.52 0.54 0.55
Cash ROIC
— 0.00% 492.50% (38.83%) (3.82%) (0.91%) (5.61%) (29.11%)
Accounts Receivable Turnover
— 0.00 0.00 54.33 65.66 68.80 56.47 36.27
Accounts Payable Turnover
— 0.00 0.00 5.16 6.38 7.82 10.69 8.16
Inventory Turnover
— 0.00 0.00 1.95 1.64 1.80 2.11 1.87
Average Days of Payables
— 0.00 120.74 59.67 55.22 26.67 40.80 40.88
Days of Inventory on Hand
— 0.00 185.18 248.06 199.75 163.40 176.55 180.27
Average Receivables
— — — 9.34 8.15 7.13 8.57 10.89
Average Payables
— — — 43.67 35.60 24.05 17.05 18.75
Average Inventory
— — — 115.28 138.73 104.26 86.15 81.84
Average Assets
— 0.00 75.43 292.46 417.24 349.50 279.61 215.31
Average Common Equity
— — — 29.05 193.80 154.96 119.45 85.77

Fold the line items

Columns are period end dates