BODI · XBRL financial data

The Beachbody Company financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

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

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

In thousands of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue from contracts with customers	863,582	873,645	692,199	527,109	418,796	251,727
Cost of revenue	249,707	328,662	322,626	204,022	131,452	67,943
Gross profit	613,875	544,983	369,573	323,087	287,344	183,784
Research and development	4,600	4,600	4,400	2,700	1,600	1,700
General and administrative	64,818	79,682	78,426	57,932	49,190	39,907
Total operating expenses	620,177	842,301	572,730	464,075	353,552	178,256
Operating income (loss)	(6,302)	(297,318)	(203,157)	(140,988)	(66,208)	5,528
Interest income	—	—	—	1,900	1,200	1,100
Interest expense	527	536	3,368	8,874	6,882	4,976
Other income (expense)	666	3,204	958	1,747	2,922	859
Income tax expense (benefit)	15,269	(15,539)	(3,053)	37	239	125
Net income (loss)	(21,432)	(228,382)	(194,192)	(152,641)	(71,642)	(2,860)
Earnings per share, basic‡ USD per share	(4.50)	(41.50)	(31.50)	(24.47)	(10.51)	(0.41)
Earnings per share, diluted‡ USD per share	(4.50)	(41.50)	(31.50)	(24.47)	(10.51)	(0.41)
Weighted average shares, basic‡ thousands of shares	4,791	5,507	6,150	6,239	6,818	6,971
Weighted average shares, diluted‡ thousands of shares	4,791	5,507	6,150	6,239	6,818	6,971

‡ Per-share figures and share counts are adjusted for the 1-for-50 stock split (November 2023); filings made before it reported them unadjusted.

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

In thousands of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	1,184	104,054	80,091	33,409	20,187	39,017
Marketable securities, non-current	300,000	—	—	—	—	—
Accounts receivable	855	1,225	866	1,270	1,449	1,138
Inventory	65,354	132,730	54,060	24,976	16,303	9,410
Total current assets	1,478	299,372	186,454	119,273	78,685	63,838
Property and equipment, net	80,169	113,098	74,147	45,055	12,749	8,523
Right-of-use asset	32,900	6,400	5,000	3,100	3,100	1,600
Goodwill	18,981	125,166	125,166	85,166	65,166	65,166
Total assets	301,478	637,612	443,395	276,839	174,556	147,035
Accounts payable	410	48,379	17,940	10,659	9,534	5,304
Accrued liabilities	79,955	74,525	64,430	42,147	24,982	18,408
Current portion of long-term debt	—	—	1,250	8,068	9,500	1,062
Total current liabilities	464	236,232	184,640	165,203	127,638	86,596
Long-term debt	—	—	39,735	21,491	9,668	22,564
Total liabilities	42,699	252,227	231,853	194,079	146,386	115,715
Accumulated deficit	(7,917)	(225,043)	(419,235)	(571,876)	(643,518)	(646,378)
Total stockholders' equity	5,000	385,385	211,542	82,760	28,170	31,320
Total liabilities and equity	301,478	637,612	443,395	276,839	174,556	147,035

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

In thousands of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	(21,432)	(228,382)	(194,192)	(152,641)	(71,642)	(2,860)
Stock-based compensation	5,398	16,413	17,620	23,891	17,069	5,615
Depreciation and amortization	44,257	59,597	74,848	39,573	31,439	8,680
Net cash from operating activities	61,430	(215,249)	(47,173)	(22,537)	2,562	21,750
Purchases of property and equipment	37,933	77,911	26,493	6,576	4,542	4,399
Net cash from investing activities	(46,686)	(125,191)	(26,493)	(10,826)	1,058	(4,399)
Proceeds from issuing common stock	—	—	—	4,908	—	—
Net cash from financing activities	165	390,651	47,561	(13,717)	(15,868)	1,030
Net change in cash	15,263	50,227	(26,963)	(46,682)	(13,222)	18,830

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.

Company	Cash ($K)	Revenue, quarter ($K)	Operating cash flow, quarter ($K)	Shares outstanding	Runway	Quarter
Beachbody Company	32,389	49,613	(3,243)*	not reported	10.0 quarters	Q2 FY26 10-QJun 30, 2026
Integrated Wellness Acquisition	0	not reported	27*	not reported	—	Q4 FY25 10-KDec 31, 2025
Global AI	41	116	(118)*	not reported	0.3 quarters	Q2 FY26 10-QJun 30, 2026
Old QVC Group	1,367,000	1,998,000	132,000*	not reported	—	Q2 FY26 10-QJun 30, 2026
A.K.A. Brands Holding	15,554	161,340	not reported	11.1M	—	Q3 FY26 10-QSep 30, 2026
Giftify	3,945	22,323	(723)*	35.8M	11.4 quarters	Q3 FY26 10-QSep 30, 2026
Amaze Holdings	2,377	620	(4,060)*	20.8M	0.6 quarters	Q2 FY26 10-QJun 30, 2026
Kaival Brands Innovations Group	0	55	(145)*	19.5M	0.0 quarters	Q3 FY26 10-QJul 31, 2026
Grove Collaborative Holdings	8,345	36,569	1,275*	42.7M	—	Q2 FY26 10-QJun 30, 2026

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