The Beachbody Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	527.11	692.2	873.65	863.58	755.78	790.29
Revenue Growth (YoY)	-23.85%	-20.77%	1.17%	14.26%	-4.37%	-
Cost of Revenue	204.02	322.63	328.66	249.71	210.32	228.92
Gross Profit	323.09	369.57	544.98	613.88	545.46	561.37
Selling, General & Admin	340.08	438.41	627.81	528.82	441.28	464.24
Research & Development	74.41	104.36	119.92	93.04	84.13	91.19
Other Operating Expenses	49.59	29.95	94.57	-1.68	1.17	6.56
Operating Expenses	464.08	572.73	842.3	620.18	526.58	561.98
Operating Income	-140.99	-203.16	-297.32	-6.3	18.88	-0.61
Interest Expense / Income	8.87	3.37	0.54	0.53	0.79	0.27
Other Expense / Income	2.74	-9.28	-53.93	-0.67	-0.81	-0.99
Pretax Income	-152.6	-197.25	-243.92	-6.16	18.91	0.12
Income Tax	0.04	-3.05	-15.54	15.27	-13.39	0
Net Income	-152.64	-194.19	-228.38	-21.43	32.3	0.12
Preferred Dividends	0	0	0	0	0	21.75
Net Income Common	-152.64	-194.19	-228.38	-21.43	32.3	-21.64
Shares Outstanding (Basic)	6	6	6	5	5	1
Shares Outstanding (Diluted)	6	6	6	5	6	1
Shares Change	1.45%	11.67%	14.95%	-13.24%	361.70%	-
EPS (Basic)	-24.47	-31.58	-41.50	-4.50	7.00	-18.00
EPS (Diluted)	-24.47	-31.58	-41.50	-4.50	6.00	-18.00
Free Cash Flow	-29.11	-73.67	-293.16	23.5	18.21	39.7
Free Cash Flow Per Share	-4.67	-11.98	-53.23	4.91	3.85	33.20
Gross Margin	61.29%	53.39%	62.38%	71.08%	72.17%	71.03%
Operating Margin	-26.75%	-29.35%	-34.03%	-0.73%	2.50%	-0.08%
Profit Margin	-28.96%	-28.05%	-26.14%	-2.48%	4.27%	-2.74%
Free Cash Flow Margin	-5.52%	-10.64%	-33.56%	2.72%	2.41%	5.02%
Effective Tax Rate	-	-	-	-	-70.83%	-
EBITDA	-80.4	-94.75	-168.95	46.11	72.85	59.07
EBITDA Margin	-15.25%	-13.69%	-19.34%	5.34%	9.64%	7.47%
Depreciation & Amortization	63.33	99.12	74.44	51.74	53.15	58.69
EBIT	-143.73	-193.88	-243.39	-5.64	19.7	0.38
EBIT Margin	-27.27%	-28.01%	-27.86%	-0.65%	2.61%	0.05%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).