BARK 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-11-05

• On February 20, 2026, the U.S. Supreme Court held that tariffs imposed under the International Emergency Economic Powers Act ("IEEPA") were unlawful. As a result, importers, including the Company, became entitled to seek refunds of IEEPA tariffs they had previously paid. On April 20, 2026, U.S. Cust…

• (“CBP”) launched its Consolidated Administration and Processing of Entries (“CAPE”) portal to process refund claims for unliquidated and recently liquidated entries, and on June 29, 2026, CBP expanded the portal to accept claims for certain reconciliation entries.

• The Company recognized reductions to cost of revenue of $1.2 million and $10.1 million for the three and six months ended September 30, 2026, respectively. Of the six-month amount, $7.4 million relates to tariffs on products for which revenue was recognized in fiscal year 2026. As of September 30, 2…

• The Company did not pass any of the IEEPA tariffs it paid to its customers, and none of the refunded amounts are owed to our vendors or suppliers. On October 6, 2026, CBP launched the third phase of CAPE, which allows importers that are plaintiffs in pending litigation before the U.S. Court of Inter…

• The timing and amount of any additional refunds the Company may receive are uncertain, and the Company cannot predict when or to what extent they will be realized. Please refer to “Cautionary Note Regarding Forward-Looking Statements” and “Risk Factors” in this Quarterly Report on Form 10-Q.

相对上期删除的文字 · 来源:10-Q · 2026-08-06

• net worth based on market declines, increases in housing costs, decreases in credit availability and rising consumer debt levels, impact levels of discretionary consumer spending on our products and services and our financial results.

• On February 20, 2026, the U.S. Supreme Court held that tariffs imposed under the International Emergency Economic Powers Act ("IEEPA") were unconstitutional. On April 20, 2026, CBP launched its Consolidated Administration and Processing of Entries ("CAPE") portal to process refund claims.

• During the first quarter, the Company recognized $8.8 million as a reduction to cost of revenue, consisting of $7.4 million related to revenue recorded in fiscal year 2026 and $1.4 million related to revenue recorded in fiscal year 2027. The Company has recognized the full refund receivable associat…

• None of the IEEPA tariffs paid by the Company were passed through to our customers or are owed to our vendors or suppliers. The Company will pursue all actions necessary to recover the remaining amounts of IEEPA tariffs paid by the Company.

• We cannot predict the duration or magnitude of such impacts. Please refer to the “Cautionary Note Regarding Forward-Looking Statements” and the “Risk Factors” in this Quarterly Report on Form 10-Q.

相对上期删除的文字 · 来源:10-Q · 2026-08-06

• During the fiscal quarter ended June 30, 2026, Matt Meeker, our Chief Executive Officer, and Henrik Werdelin, a member of our Board of Directors, each adopted a Rule 10b5-1 trading arrangement intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act.

• Mr. Meeker’s trading arrangement was adopted on June 13, 2026, and provides for the potential sale of up to 37,500 shares of the Company's common stock. The trading arrangement is scheduled to terminate no later than June 1, 2027, or upon the earlier completion of all authorized sales under the plan…

• Mr. Werdelin’s trading arrangement was adopted on June 14, 2026, and provides for the potential sale of up to 37,500 shares of the Company's common stock. The trading arrangement is scheduled to terminate no later than June 1, 2027, or upon the earlier completion of all authorized sales under the pl…