The Beachbody Company, Inc.
BODI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $419 | $527 | $692 | $874 |
| % Growth | -20.5% | -23.9% | -20.8% | – |
| Cost of Goods Sold | $131 | $204 | $323 | $329 |
| Gross Profit | $287 | $323 | $370 | $545 |
| % Margin | 68.6% | 61.3% | 53.4% | 62.4% |
| R&D Expenses | $76 | $74 | $104 | $120 |
| G&A Expenses | $49 | $58 | $78 | $80 |
| SG&A Expenses | $249 | $340 | $438 | $628 |
| Sales & Mktg Exp. | $200 | $282 | $360 | $548 |
| Other Operating Expenses | $28 | $50 | $30 | $95 |
| Operating Expenses | $354 | $464 | $573 | $842 |
| Operating Income | -$66 | -$141 | -$203 | -$297 |
| % Margin | -15.8% | -26.7% | -29.3% | -34% |
| Other Income/Exp. Net | -$5 | -$12 | $6 | $53 |
| Pre-Tax Income | -$71 | -$153 | -$197 | -$244 |
| Tax Expense | $0 | $0 | -$3 | -$16 |
| Net Income | -$72 | -$153 | -$194 | -$228 |
| % Margin | -17.1% | -29% | -28.1% | -26.1% |
| EPS | -10.51 | -24.47 | -31.5 | -41.5 |
| % Growth | 57% | 22.3% | 24.1% | – |
| EPS Diluted | -10.51 | -24.47 | -31.5 | -41.5 |
| Weighted Avg Shares Out | 7 | 6 | 6 | 6 |
| Weighted Avg Shares Out Dil | 7 | 6 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7 | $9 | $3 | $1 |
| Depreciation & Amortization | $26 | $63 | $99 | $60 |
| EBITDA | -$38 | -$80 | -$95 | -$184 |
| % Margin | -9.2% | -15.3% | -13.7% | -21% |