Company Analysis

The Beachbody Company, Inc. (BODI)

Nasdaq: BODI · Retail-Nonstore Retailers · El Segundo, CA · filing with the SEC since 2020
Grade3.5
◀ Past 1.6● Present 3.5▶ Future 4.9

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedMar 10, 2026Mar 28, 2025Mar 11, 2024Mar 16, 2023Mar 1, 2022Mar 26, 2021·
Revenue251,727418,796527,109692,199873,645863,582755,779
Cost of revenue67,943131,452204,022322,626328,662249,707210,319
Gross profit183,784287,344323,087369,573544,983613,875545,460
Research and development1,7001,6002,7004,4004,6004,6004,600
Sales and marketing93,558200,145282,147359,987548,130464,000384,376
General and administrative39,90749,19057,93278,42679,68264,81856,899
Total operating expenses178,256353,552464,075572,730842,301620,177526,578
Operating income5,528-66,208-140,988-203,157-297,318-6,30218,882
Interest expense4,9766,8828,8743,368536527790
Interest and investment income1,1001,2001,900····
Other income (expense), net8592,9221,7479583,204666813
Income before income taxes-2,735-71,403-152,604-197,245-243,921-6,16318,905
Income tax expense12523937-3,053-15,53915,269-13,390
Net income including non-controlling interests····-228,382-21,43232,295
Net income-2,860-71,642-152,641-194,192-228,382-21,43232,295
Net income to common shareholders····-228,382-21,43231,946
Earnings per share, basic-0.41-10.51-24.47-31.58r-41.50b-4.50b7.00b
Earnings per share, diluted-0.41-10.51-24.47-31.58r-41.50b-4.50b6.00b
Weighted average shares, basic6,971,4286,818,0526,238,7776,149,784r5,507,175b4,790,802b4,725,113b
Weighted average shares, diluted6,971,4286,818,0526,238,7776,149,784r5,507,175b4,790,802b5,521,804b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-50 reverse split of Nov 2023.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton BODI · research, not advice