Beachbody Company Ratios (2020-2025) | BODI

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 71.15%71.80%68.55%69.89%69.18%64.88%45.11%46.76%48.72%63.06%57.11%63.04%61.32%58.50%62.16%67.71%69.32%67.33%70.48%71.24%72.31%74.56%
EBT Margin -5.87%7.12%-1.52%-13.46%-10.44%-19.90%-70.22%-37.32%-23.53%-20.73%-32.02%-20.11%-19.09%-25.42%-56.35%-11.79%-9.80%-11.63%-42.74%-7.88%-9.07%5.88%
EBIT Margin -6.06%7.11%-0.65%-13.98%-13.46%-34.52%-75.75%-37.41%-24.79%-21.80%-32.49%-18.93%-17.92%-22.62%-50.73%-9.02%-8.61%-12.73%-38.08%-5.08%-6.20%8.33%
EBITDA Margin -6.06%7.11%-0.65%-13.98%-13.46%-34.52%-75.75%-37.41%-24.79%-21.80%-32.49%-18.93%-17.92%-22.62%-50.73%-9.02%-8.61%-12.73%-38.08%-5.08%-6.20%8.33%
Operating Margin -6.06%7.11%-0.65%-13.98%-13.46%-34.52%-75.75%-37.41%-24.79%-21.80%-32.49%-18.93%-17.92%-22.62%-50.73%-9.02%-8.61%-12.73%-38.08%-5.08%-6.20%8.33%
Net Margin -4.93%5.48%-8.41%-13.28%-5.56%-19.18%-68.93%-36.97%-23.36%-20.40%-31.00%-20.14%-19.08%-25.50%-56.08%-11.87%-9.89%-11.75%-42.73%-7.94%-9.23%5.96%
FCF Margin 7.53%-4.98%-9.80%-13.67%-70.96%-42.93%-23.01%-3.74%-4.64%-9.10%-7.79%-6.01%-0.53%-7.59%6.19%-1.97%0.05%-8.45%2.28%3.79%15.03%
Efficiency
Inventory Average 107.69M136.93M116.36M86.13M70.13M61.03M51.18M45.83M37.56M28.36M22.89M22.29M20.89M17.16M14.89M12.44M11.28M
Assets Average 328.62M608.48M887.39M748.22M590.90M517.12M494.32M471.00M429.58M403.45M369.22M312.08M269.93M253.99M235.21M200.01M163.55M149.22M146.15M
Equity Average 92.15M106.38M52.13M281.73M542.04M455.51M351.81M299.19M266.24M231.94M200.55M178.37M154.12M111.92M77.75M69.75M62.57M43.27M26.10M22.10M22.42M
Invested Capital 70.80M113.50M99.26M5.02M558.45M525.63M385.38M318.23M280.16M253.58M212.79M190.81M183.43M142.32M90.83M78.62M68.95M70.08M37.67M40.46M20.16M25.22M
Asset Utilization Ratio 2.651.520.991.171.431.551.541.471.491.471.511.691.861.881.922.092.272.181.93
Leverage & Solvency
Interest Coverage Ratio -107.94200.85-15.35-257.15-98.48-0.00M-0.00M-0.00M-0.01M-31.41-21.94-11.77-10.21-13.98-28.73-5.77-5.74-7.90-19.25-2.35-3.134.72
Debt to Equity 0.000.160.190.220.250.210.360.340.320.370.680.681.160.95
Debt Ratio 0.000.080.090.100.110.080.110.090.090.100.110.110.160.16
Equity Ratio 0.280.020.610.610.600.580.570.510.480.460.430.410.300.280.270.260.160.160.140.17
Times Interest Earned -107.94200.85-15.35-257.15-98.48-0.00M-0.00M-0.00M-0.01M-31.41-21.94-11.77-10.21-13.98-28.73-5.77-5.74-7.90-19.25-2.35-3.134.72
Valuation
Enterprise Value -66.22M-86.65M570.04M3,351.71M2,905.65M1,217.82M488.91M383.55M437.41M171.57M93.47M80.62M94.58M16.24M24.70M22.40M21.35M8.23M18.14M29.96M-0.95M3.64M
Market Capitalization 376.12M3,115.25M3,252.87M1,429.74M601.88M450.60M501.54M269.90M178.09M152.88M159.47M61.82M64.89M65.58M57.93M44.80M42.58M52.33M28.86M41.84M
Return Ratios
Return on Sales -0.05%-0.05%-0.11%-0.26%-0.32%-0.38%-0.39%-0.28%-0.24%-0.23%-0.24%-0.29%-0.28%-0.26%-0.23%-0.18%-0.18%-0.19%-0.16%
Return on Capital Employed -0.08%-0.13%-0.22%-0.58%-0.89%-1.11%-1.06%-0.71%-0.62%-0.64%-0.66%-0.96%-1.16%-1.02%-1.08%-0.91%-1.32%-1.01%-0.67%
Return on Invested Capital -0.61%-0.91%-1.16%-1.18%-0.86%-0.76%-0.72%-0.78%-1.21%-1.47%-1.49%-1.35%
Return on Assets -0.13%-0.08%-0.11%-0.31%-0.47%-0.59%-0.60%-0.41%-0.35%-0.33%-0.36%-0.49%-0.52%-0.49%-0.44%-0.37%-0.40%-0.41%-0.31%
Return on Equity -0.83%-0.17%-0.19%-0.51%-0.78%-1.02%-1.12%-0.84%-0.75%-0.76%-0.87%-1.38%-1.79%-1.79%-1.66%-1.71%-2.51%-2.74%-2.01%