Beachbody Company Inc
NYSE:BODI
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Beachbody Company Inc
NYSE:BODI
|
US |
Income Statement
Earnings Waterfall
Beachbody Company Inc
Income Statement
Beachbody Company Inc
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
1
|
3
|
6
|
8
|
9
|
9
|
8
|
8
|
7
|
7
|
7
|
6
|
6
|
5
|
|
| Revenue |
449
N/A
|
657
+46%
|
874
+33%
|
846
-3%
|
802
-5%
|
760
-5%
|
692
-9%
|
638
-8%
|
594
-7%
|
556
-6%
|
527
-5%
|
502
-5%
|
478
-5%
|
451
-5%
|
419
-7%
|
371
-11%
|
325
-12%
|
283
-13%
|
252
-11%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(137)
|
(210)
|
(329)
|
(367)
|
(390)
|
(378)
|
(323)
|
(270)
|
(231)
|
(223)
|
(204)
|
(189)
|
(171)
|
(151)
|
(131)
|
(114)
|
(97)
|
(79)
|
(68)
|
|
| Gross Profit |
312
N/A
|
447
+43%
|
545
+22%
|
480
-12%
|
413
-14%
|
383
-7%
|
370
-3%
|
368
0%
|
363
-1%
|
334
-8%
|
323
-3%
|
313
-3%
|
307
-2%
|
300
-2%
|
287
-4%
|
258
-10%
|
227
-12%
|
203
-11%
|
184
-10%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(374)
|
(581)
|
(745)
|
(718)
|
(664)
|
(596)
|
(543)
|
(496)
|
(473)
|
(437)
|
(414)
|
(392)
|
(370)
|
(344)
|
(326)
|
(318)
|
(252)
|
(215)
|
(176)
|
|
| Selling, General & Administrative |
(318)
|
(494)
|
(619)
|
(587)
|
(536)
|
(473)
|
(438)
|
(406)
|
(388)
|
(360)
|
(340)
|
(319)
|
(299)
|
(272)
|
(249)
|
(219)
|
(188)
|
(160)
|
(133)
|
|
| Research & Development |
(41)
|
(65)
|
(95)
|
(101)
|
(96)
|
(90)
|
(76)
|
(64)
|
(62)
|
(59)
|
(58)
|
(58)
|
(57)
|
(56)
|
(53)
|
(50)
|
(45)
|
(41)
|
(38)
|
|
| Depreciation & Amortization |
(15)
|
(22)
|
(31)
|
(30)
|
(32)
|
(32)
|
(30)
|
(26)
|
(23)
|
(19)
|
(16)
|
(15)
|
(14)
|
(16)
|
(23)
|
(21)
|
(19)
|
(15)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
| Operating Income |
(62)
N/A
|
(133)
-117%
|
(200)
-50%
|
(238)
-19%
|
(251)
-5%
|
(213)
+15%
|
(173)
+19%
|
(128)
+26%
|
(109)
+15%
|
(103)
+5%
|
(91)
+12%
|
(79)
+14%
|
(64)
+19%
|
(44)
+31%
|
(38)
+13%
|
(60)
-57%
|
(25)
+59%
|
(12)
+52%
|
8
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
(98)
|
(102)
|
(103)
|
(106)
|
(30)
|
(28)
|
(27)
|
(29)
|
(57)
|
(54)
|
(55)
|
(56)
|
(30)
|
0
|
(31)
|
(26)
|
(5)
|
|
| Total Other Income |
8
|
39
|
54
|
53
|
48
|
21
|
9
|
10
|
8
|
7
|
4
|
4
|
4
|
5
|
4
|
4
|
4
|
1
|
(1)
|
|
| Pre-Tax Income |
(54)
N/A
|
(95)
-77%
|
(244)
-156%
|
(288)
-18%
|
(307)
-7%
|
(300)
+2%
|
(197)
+34%
|
(152)
+23%
|
(136)
+11%
|
(134)
+1%
|
(153)
-14%
|
(138)
+10%
|
(123)
+11%
|
(102)
+17%
|
(71)
+30%
|
(63)
+12%
|
(58)
+8%
|
(43)
+27%
|
(3)
+94%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
11
|
13
|
16
|
16
|
5
|
4
|
3
|
2
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(43)
|
(82)
|
(228)
|
(272)
|
(301)
|
(295)
|
(194)
|
(150)
|
(134)
|
(133)
|
(153)
|
(138)
|
(123)
|
(102)
|
(72)
|
(63)
|
(58)
|
(43)
|
(3)
|
|
| Net Income (Common) |
(43)
N/A
|
(82)
-94%
|
(228)
-177%
|
(272)
-19%
|
(301)
-11%
|
(295)
+2%
|
(194)
+34%
|
(150)
+23%
|
(134)
+11%
|
(133)
+1%
|
(153)
-15%
|
(138)
+10%
|
(123)
+11%
|
(102)
+17%
|
(72)
+30%
|
(63)
+12%
|
(58)
+8%
|
(43)
+27%
|
(3)
+93%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.27
-93%
|
-0.83
-207%
|
-0.89
-7%
|
-0.99
-11%
|
-0.97
+2%
|
-0.63
+35%
|
-0.49
+22%
|
-0.43
+12%
|
-0.43
N/A
|
-24.47
-5 591%
|
-20.36
+17%
|
-18.02
+11%
|
-14.92
+17%
|
-10.51
+30%
|
-9.17
+13%
|
-8.37
+9%
|
-6.05
+28%
|
-0.41
+93%
|
|