Beachbody Company Income Statement (2020-2025) | BODI

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
226.22M223.11M208.05M216.27M198.92M179.14M165.97M148.17M144.90M134.95M128.25M119.01M120.05M110.18M102.19M86.37M72.36M63.94M59.89M
Cost of Revenue (Quarter)
144.70M68.77M73.07M-110.01M105.91M86.62M93.14M100.91M76.58M76.49M53.22M123.16M38.76M56.31M33.38M94.19M20.81M17.70M19.13M
Gross Profit (Quarter)
158.10M154.34M134.99M97.56M93.02M87.27M104.67M84.62M91.34M82.74M75.03M73.97M81.28M76.38M68.81M60.88M51.55M46.24M44.65M
Operating items
Research & Development (Quarter)
27.09M26.95M29.68M36.20M33.70M24.13M25.69M20.85M19.10M18.65M18.88M17.78M17.72M17.16M19.38M22.11M12.60M10.61M10.41M
Selling, General & Administrative (Quarter)
17.95M17.23M23.35M21.16M20.07M19.58M19.53M19.24M17.72M11.89M14.76M13.57M13.48M12.39M11.76M11.56M11.66M11.57M10.14M
Restructuring Costs (Quarter)
1.27M-0.05M1.64M5.09M1.12M2.49M-0.01M
Other Operating Expenses (Quarter)
-42.38M-25.36M-41.98M-55.04M113.67M87.96M95.64M92.68M81.96M76.39M69.13M103.04M59.26M56.31M45.59M58.98M30.97M25.53M19.13M
Operating Expenses (Quarter)
189.73M184.37M206.81M261.39M167.44M131.67M140.85M132.76M118.78M106.92M104.03M134.34M92.11M85.86M81.82M93.77M55.22M50.20M39.66M
Operating Income (Quarter)
-31.63M-30.04M-71.82M-163.83M-74.42M-44.40M-36.19M-48.14M-27.43M-24.18M-29.00M-60.37M-10.82M-9.48M-13.01M-32.89M-3.67M-3.96M4.99M
EBIT (Quarter)
-31.63M-30.04M-71.82M-163.83M-74.42M-44.40M-36.19M-48.14M-27.43M-24.18M-29.00M-60.37M-10.82M-9.48M-13.01M-32.89M-3.67M-3.96M4.99M
Non-operating items
Interest & Investment Income (Quarter)
0.00M
Other Non Operating Income (Quarter)
1.30M1.65M0.20M0.05M-0.06M0.19M0.57M0.26M0.57M0.41M0.57M0.20M1.00M-0.70M4.85M0.23M2.20M
Non Operating Income (Quarter)
1.30M1.65M0.20M0.05M-0.06M0.19M0.57M0.26M0.57M0.41M0.57M0.20M0.48M0.41M1.36M0.68M0.23M0.04M0.35M
Net income details
EBT (Quarter)
-30.45M-23.30M-41.41M-148.76M-74.24M-42.15M-34.41M-47.45M-29.14M-25.76M-32.60M89.47M-14.15M-10.80M-11.89M39.19M-5.70M-5.80M3.52M
Tax Provisions (Quarter)
-0.40M-10.90M-1.50M-2.80M-0.70M-0.30M-0.50M-1.52M0.05M0.10M-0.06M0.10M0.07M0.12M0.04M0.04M0.10M-0.05M
Profit After Tax (Quarter)
-30.06M-12.44M-39.92M-145.96M-73.53M-41.87M-33.86M-44.93M-29.19M-25.75M-32.67M-65.04M-14.22M-10.87M-12.00M-34.56M-5.75M-5.90M3.57M
Income from Continuing Operations (Quarter)
-30.06M-12.40M-39.91M-145.96M-73.54M-41.85M-33.91M-45.93M-29.19M-25.76M-32.70M89.53M-14.25M-10.87M-12.00M39.15M-5.75M-5.90M3.57M
Consolidated Net Income (Quarter)
-30.06M-12.40M-39.91M-145.96M-73.54M-41.85M-33.91M-45.93M-29.19M-25.76M-32.70M89.53M-14.25M-10.87M-12.00M39.15M-5.75M-5.90M3.57M
Income towards Parent Company (Quarter)
-30.06M-12.40M-39.91M-145.96M-73.54M-41.85M-33.91M-45.93M-29.19M-25.76M-32.70M89.53M-14.25M-10.87M-12.00M39.15M-5.75M-5.90M3.57M
Net Income towards Common Stockholders (Quarter)
-30.06M-12.40M-39.91M-145.96M-73.54M-41.85M-33.91M-45.93M-29.19M-25.76M-32.70M89.53M-14.25M-10.87M-12.00M39.15M-5.75M-5.90M3.57M
Additional items
EPS (Basic) (Quarter)
-0.12-0.05-0.13-0.52-0.24-0.14-0.11-31.09-4.72-4.10-5.29-10.38-2.10-1.59-1.75-5.06-0.84-0.850.51
EPS (Weighted Average and Diluted) (Quarter)
-0.05-0.13-0.52-0.24-0.14-0.11-31.09-4.72-4.10-5.29-10.38-2.10-1.59-1.75-5.06-0.84-0.850.51
Shares Outstanding (Weighted Average) (Quarter)
243.01M245.05M304.60M275.36M306.36M307.20M307.18M6.15M6.18M6.24M6.18M6.24M6.76M6.81M6.84M6.82M6.88M6.92M7.00M7.18M
Shares Outstanding (Diluted Average) (Quarter)
247.06M265.12M306.36M306.79M307.18M6.18M6.23M6.22M6.76M6.81M6.80M6.88M6.92M
EBITDA (Quarter)
-31.63M-30.04M-71.82M-163.83M-74.42M-44.40M-36.19M-48.14M-27.43M-24.18M-29.00M-60.37M-10.82M-9.48M-13.01M-32.89M-3.67M-3.96M4.99M
Interest Expenses (Quarter)
0.12M0.30M0.06M0.05M0.02M0.00M1.15M2.19M2.33M2.37M2.07M2.10M1.88M1.65M1.65M1.71M1.56M1.27M1.06M
Tax Rate (Quarter)
1.30%46.79%3.62%1.88%0.94%0.71%1.45%3.20%-0.16%-0.31%-0.07%-0.71%-0.62%-0.97%0.10%-0.79%-1.72%-1.39%