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BODI · XBRL financial data

The Beachbody Company financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

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How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal quarters (BODI's year ends in late December)

In thousands of dollarsSep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
Revenue from contracts with customers128,250119,010*120,046110,183102,19386,374*72,36363,94159,88755,536*54,28449,613
Cost of revenue53,21945,038*38,76433,80733,38225,499*20,81417,70315,23814,188*15,28513,867
Gross profit75,03173,972*81,28276,37668,81160,875*51,54946,23844,64941,348*38,99935,746
Research and development—year only———year only———year only——
General and administrative14,75913,570*13,48312,38811,76011,559*11,65711,57110,1396,540*7,7198,560
Total operating expenses104,035134,343*92,10585,85881,82193,768*55,22350,20239,66333,168*35,88534,078
Operating income (loss)(29,004)(60,371)*(10,823)(9,482)(13,010)(32,893)*(3,674)(3,964)4,9868,180*3,1141,668
Interest income—year only300400200300*200300300300*300300
Interest expense2,0742,101*1,8751,6521,6461,709*1,5651,2681,0561,087*1,0141,009
Other income (expense)571196*4774081,358679*22541352241*409324
Income tax expense (benefit)63(62)*6267115(5)*45101(49)28*32118
Net income (loss)(32,666)(65,039)*(14,216)(10,865)(12,003)(34,558)*(5,748)(5,900)3,5695,219*2,2861,384
Earnings per share, basic‡ USD per share(5.50)(10.31)*(2.10)(1.59)(1.75)(5.04)*(0.84)(0.85)0.510.74*0.320.19
Earnings per share, diluted‡ USD per share(5.50)(10.31)*(2.10)(1.59)(1.75)(5.04)*(0.84)(0.85)0.510.75*0.300.11
Weighted average shares, basic‡ thousands of shares6,1796,307*6,7616,8136,8416,857*6,8836,9516,9997,051*7,1147,182
Weighted average shares, diluted‡ thousands of shares6,1796,307*6,7616,8136,8416,857*6,8836,9517,0467,004*7,5697,905
  • ‡ Per-share figures and share counts are adjusted for the 1-for-50 stock split (November 2023); filings made before it reported them unadjusted.

Balance sheet

CSV

Fiscal quarters (BODI's year ends in late December)

In thousands of dollarsSep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
Cash and cash equivalents38,19133,40938,92932,32732,31320,18718,12625,56133,94939,01736,59132,389
Accounts receivable1,4841,2701,6131,7511,6891,4491,9331,8511,4541,1381,4631,346
Inventory31,74724,97620,80723,78218,00816,30313,48011,40611,1499,41010,13012,570
Total current assets130,674119,273116,442103,41295,25178,68561,65857,29560,37663,83861,57557,406
Property and equipment, net50,32845,05536,56031,99124,90512,74910,66110,6069,7928,5237,0675,815
Right-of-use asset—3,100———3,100———1,600——
Goodwill125,16685,16685,16685,16685,16665,16665,16665,16665,16665,16665,16665,166
Total assets347,324276,839263,022244,959225,465174,556152,539145,894146,412147,035143,130136,509
Accounts payable16,11610,6598,43212,7727,1109,5348,1734,9704,2805,3046,3076,839
Accrued liabilities46,19042,14740,72436,29937,92824,98219,57320,60223,35318,40814,23713,091
Current portion of long-term debt1,2508,0685,8752,18811,7049,50016,42505311,0621,5942,125
Total current liabilities172,764165,203162,679146,587148,617127,638118,84496,13493,07886,59680,84072,987
Long-term debt27,74221,49118,68019,27110,0199,668023,30022,92922,56421,96021,440
Total liabilities206,253194,079190,281178,200167,090146,386128,504125,736121,722115,715108,77999,319
Accumulated deficit(506,837)(571,876)(586,092)(596,957)(608,960)(643,518)(649,266)(655,166)(651,597)(646,378)(644,092)(642,708)
Total stockholders' equity141,07182,76072,74166,75958,37528,17024,03520,15824,69031,32034,35137,190
Total liabilities and equity347,324276,839263,022244,959225,465174,556152,539145,894146,412147,035143,130136,509

Cash flows

CSV

Fiscal quarters (BODI's year ends in late December)

In thousands of dollarsSep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
Net income (loss)(32,666)(65,039)*(14,216)(10,865)(12,003)(34,558)*(5,748)(5,900)3,5695,219*2,2861,384
Stock-based compensation6,436*4,739*4,3654,739*3,591*4,374*1,7262,015*1,003*871*1,1181,285*
Depreciation and amortization9,763*8,178*5,3785,411*7,967*12,683*2,8882,022*1,879*1,891*2,2281,946*
Net cash from operating activities(216)*(7,954)*9,134(925)*1,082*(6,729)*2,3424,238*10,187*4,983*(1,039)(3,243)*
Purchases of property and equipment469*1,077*1,6991,246*1,029*568*6941,817*1,187*701*684760*
Net cash from investing activities(4,719)*(1,077)*3,901(1,246)*(1,029)*(568)*(694)(1,817)*(1,187)*(701)*(684)(760)*
Proceeds from issuing common stock—year only——————————
Net cash from financing activities(15,327)*4,010*(7,219)(4,285)*(306)*(4,058)*(3,729)4,514*(274)*519*(608)(32)*
Net change in cash(20,495)*(4,782)*5,520(6,602)*(14)*(12,126)*(2,061)7,435*8,388*5,068*(2,426)(4,202)*

Compare with peers

SIC 5960 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen
  • SIC 5960 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • Runway shows only for companies burning cash with under $10B of public float.
  • * marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
CompanyCash ($K)Revenue, quarter ($K)Operating cash flow, quarter ($K)Shares outstandingRunwayQuarter
Beachbody Company32,38949,613(3,243)*not reported10.0 quarters 10-QJun 30, 2026
Integrated Wellness Acquisition0not reported27*not reported— 10-KDec 31, 2025
Global AI41116(118)*not reported0.3 quarters 10-QJun 30, 2026
Old QVC Group1,367,0001,998,000132,000*not reported— 10-QJun 30, 2026
A.K.A. Brands Holding15,554161,340not reported11.1M— 10-QSep 30, 2026
Giftify3,94522,323(723)*35.8M11.4 quarters 10-QSep 30, 2026
Amaze Holdings2,377620(4,060)*20.8M0.6 quarters 10-QJun 30, 2026
Kaival Brands Innovations Group055(145)*19.5M0.0 quarters 10-QJul 31, 2026
Grove Collaborative Holdings8,34536,5691,275*42.7M— 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.