Beachbody Company Inc
NYSE:BODY
Income Statement
Earnings Waterfall
Beachbody Company Inc
Revenue
|
556.3m
USD
|
Cost of Revenue
|
-222.7m
USD
|
Gross Profit
|
333.6m
USD
|
Operating Expenses
|
-436.9m
USD
|
Operating Income
|
-103.3m
USD
|
Other Expenses
|
-29.2m
USD
|
Net Income
|
-132.5m
USD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
449
N/A
|
657
+46%
|
874
+33%
|
846
-3%
|
802
-5%
|
760
-5%
|
692
-9%
|
638
-8%
|
594
-7%
|
556
-6%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(137)
|
(210)
|
(329)
|
(367)
|
(390)
|
(378)
|
(323)
|
(270)
|
(231)
|
(223)
|
|
Gross Profit |
312
N/A
|
447
+43%
|
545
+22%
|
480
-12%
|
413
-14%
|
383
-7%
|
370
-3%
|
368
0%
|
363
-1%
|
334
-8%
|
|
Operating Income | |||||||||||
Operating Expenses |
(374)
|
(581)
|
(745)
|
(718)
|
(664)
|
(596)
|
(543)
|
(496)
|
(473)
|
(437)
|
|
Selling, General & Administrative |
(318)
|
(494)
|
(619)
|
(587)
|
(536)
|
(473)
|
(438)
|
(406)
|
(388)
|
(360)
|
|
Research & Development |
(41)
|
(65)
|
(95)
|
(101)
|
(96)
|
(90)
|
(76)
|
(64)
|
(62)
|
(59)
|
|
Depreciation & Amortization |
(15)
|
(22)
|
(31)
|
(30)
|
(32)
|
(32)
|
(30)
|
(26)
|
(23)
|
(19)
|
|
Operating Income |
(62)
N/A
|
(133)
-117%
|
(200)
-50%
|
(238)
-19%
|
(251)
-5%
|
(213)
+15%
|
(173)
+19%
|
(128)
+26%
|
(109)
+15%
|
(103)
+5%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(6)
|
(8)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
(98)
|
(102)
|
(103)
|
(106)
|
(30)
|
(28)
|
(27)
|
(29)
|
|
Total Other Income |
8
|
39
|
54
|
53
|
48
|
21
|
9
|
10
|
8
|
7
|
|
Pre-Tax Income |
(54)
N/A
|
(95)
-77%
|
(244)
-156%
|
(288)
-18%
|
(307)
-7%
|
(300)
+2%
|
(197)
+34%
|
(152)
+23%
|
(136)
+11%
|
(134)
+1%
|
|
Net Income | |||||||||||
Tax Provision |
11
|
13
|
16
|
16
|
5
|
4
|
3
|
2
|
2
|
1
|
|
Income from Continuing Operations |
(43)
|
(82)
|
(228)
|
(272)
|
(301)
|
(295)
|
(194)
|
(150)
|
(134)
|
(133)
|
|
Net Income (Common) |
(43)
N/A
|
(82)
-94%
|
(228)
-177%
|
(272)
-19%
|
(301)
-11%
|
(295)
+2%
|
(194)
+34%
|
(150)
+23%
|
(134)
+11%
|
(133)
+1%
|
|
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
|