The Beachbody Company, Inc.
BODI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $418,796 | $527,109 | $692,199 | $873,645 |
| % Growth | -20.5% | -23.9% | -20.8% | – |
| Cost of Goods Sold | $131,452 | $204,022 | $322,626 | $328,662 |
| Gross Profit | $287,344 | $323,087 | $369,573 | $544,983 |
| % Margin | 68.6% | 61.3% | 53.4% | 62.4% |
| R&D Expenses | $76,370 | $74,407 | $104,363 | $119,915 |
| G&A Expenses | $49,190 | $57,932 | $78,426 | $79,682 |
| SG&A Expenses | $249,335 | $340,079 | $438,413 | $627,812 |
| Sales & Mktg Exp. | $200,145 | $282,147 | $359,987 | $548,130 |
| Other Operating Expenses | $27,847 | $49,589 | $29,954 | $94,574 |
| Operating Expenses | $353,552 | $464,075 | $572,730 | $842,301 |
| Operating Income | -$66,208 | -$140,988 | -$203,157 | -$297,318 |
| % Margin | -15.8% | -26.7% | -29.3% | -34% |
| Other Income/Exp. Net | -$5,195 | -$11,616 | $5,912 | $53,397 |
| Pre-Tax Income | -$71,403 | -$152,604 | -$197,245 | -$243,921 |
| Tax Expense | $239 | $37 | -$3,053 | -$15,539 |
| Net Income | -$71,642 | -$152,641 | -$194,192 | -$228,382 |
| % 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 | 6,818 | 6,239 | 6,150 | 5,507 |
| Weighted Avg Shares Out Dil | 6,818 | 6,239 | 6,150 | 5,507 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6,882 | $8,874 | $3,368 | $536 |
| Depreciation & Amortization | $26,160 | $63,328 | $99,124 | $59,597 |
| EBITDA | -$38,361 | -$80,402 | -$94,753 | -$183,788 |
| % Margin | -9.2% | -15.3% | -13.7% | -21% |