The Beachbody Company, Inc. (BODI)
NYSE: BODI · Real-Time Price · USD
6.24
-0.09 (-1.42%)
Nov 21, 2024, 12:26 PM EST - Market open
The Beachbody Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 451.43 | 527.11 | 692.2 | 873.65 | 863.58 | 755.78 | Upgrade
|
| Revenue Growth (YoY) | -18.85% | -23.85% | -20.77% | 1.17% | 14.26% | -4.37% | Upgrade
|
| Cost of Revenue | 148.29 | 201.32 | 297.76 | 328.66 | 249.71 | 210.32 | Upgrade
|
| Gross Profit | 303.14 | 325.79 | 394.44 | 544.98 | 613.88 | 545.46 | Upgrade
|
| Selling, General & Admin | 272.31 | 340.08 | 438.41 | 624.78 | 527.35 | 440.42 | Upgrade
|
| Research & Development | 72.04 | 74.41 | 104.36 | 119.92 | 93.04 | 84.13 | Upgrade
|
| Operating Expenses | 344.36 | 414.49 | 542.78 | 744.7 | 620.39 | 524.56 | Upgrade
|
| Operating Income | -41.22 | -88.7 | -148.34 | -199.72 | -6.51 | 20.91 | Upgrade
|
| Interest Expense | -7.27 | -8.87 | -3.37 | -0.54 | -0.53 | -0.79 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.2 | -0.2 | 0.6 | 0.2 | 0.2 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.15 | 4.63 | 8.68 | 50.62 | 0.18 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | -43.54 | -93.15 | -142.43 | -149.43 | -6.66 | 20.93 | Upgrade
|
| Merger & Restructuring Charges | -9.38 | -9.2 | -10.05 | -2.71 | 0.21 | -2.02 | Upgrade
|
| Impairment of Goodwill | -40 | -40 | - | -52.6 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -4 | -4 | - | 3.11 | 0.29 | - | Upgrade
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| Asset Writedown | -3.09 | -3.09 | -44.77 | -42.29 | - | - | Upgrade
|
| Other Unusual Items | -1.93 | -3.17 | - | - | - | - | Upgrade
|
| Pretax Income | -101.94 | -152.6 | -197.25 | -243.92 | -6.16 | 18.91 | Upgrade
|
| Income Tax Expense | 0.18 | 0.04 | -3.05 | -15.54 | 15.27 | -13.39 | Upgrade
|
| Net Income | -102.12 | -152.64 | -194.19 | -228.38 | -21.43 | 32.3 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.35 | Upgrade
|
| Net Income to Common | -102.12 | -152.64 | -194.19 | -228.38 | -21.43 | 31.95 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 27740.52% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 6 | 6 | 6 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 6 | 6 | 6 | 5 | 6 | Upgrade
|
| Shares Change (YoY) | 7.68% | 1.45% | 11.67% | 14.95% | -13.24% | 361.70% | Upgrade
|
| EPS (Basic) | -15.29 | -24.47 | -31.58 | -41.47 | -4.47 | 6.76 | Upgrade
|
| EPS (Diluted) | -15.29 | -24.47 | -31.58 | -41.47 | -4.47 | 5.85 | Upgrade
|
| Free Cash Flow | -3.71 | -29.11 | -73.67 | -293.16 | 23.5 | 18.21 | Upgrade
|
| Free Cash Flow Per Share | -0.56 | -4.67 | -11.98 | -53.23 | 4.90 | 3.30 | Upgrade
|
| Gross Margin | 67.15% | 61.81% | 56.98% | 62.38% | 71.08% | 72.17% | Upgrade
|
| Operating Margin | -9.13% | -16.83% | -21.43% | -22.86% | -0.75% | 2.77% | Upgrade
|
| Profit Margin | -22.62% | -28.96% | -28.05% | -26.14% | -2.48% | 4.23% | Upgrade
|
| Free Cash Flow Margin | -0.82% | -5.52% | -10.64% | -33.56% | 2.72% | 2.41% | Upgrade
|
| EBITDA | 5.51 | -25.37 | -55.32 | -125.28 | 45.23 | 74.06 | Upgrade
|
| EBITDA Margin | 1.22% | -4.81% | -7.99% | -14.34% | 5.24% | 9.80% | Upgrade
|
| D&A For EBITDA | 46.73 | 63.33 | 93.02 | 74.44 | 51.74 | 53.15 | Upgrade
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| EBIT | -41.22 | -88.7 | -148.34 | -199.72 | -6.51 | 20.91 | Upgrade
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| EBIT Margin | -9.13% | -16.83% | -21.43% | -22.86% | -0.75% | 2.77% | Upgrade
|
| Revenue as Reported | 451.43 | 527.11 | 692.2 | 873.65 | 863.58 | 755.78 | Upgrade
|
| Advertising Expenses | - | 31.5 | 36.9 | 166.9 | 98.2 | 59.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.