The Beachbody Company, Inc. (BODI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 54.28M | 55.54M | 59.89M | 63.94M | 72.36M | 86.37M | 102.19M | 110.18M | 120.05M | 119.01M | 128.25M | 134.95M | 144.9M | 148.17M | 165.97M | 179.14M | 198.92M | 216.27M | 208.05M | 223.11M |
| Revenue Growth % | -24.98% | -35.7% | -41.4% | -41.97% | -39.72% | -27.42% | -20.32% | -18.35% | -17.15% | -19.68% | -22.73% | -24.67% | -27.16% | -31.49% | -20.22% | -19.71% | -12.07% | -3.57% | -17.27% | - |
| Cost of Goods Sold | 16.16M | 14.19M | 15.24M | 17.7M | 20.81M | 25.5M | 33.38M | 33.81M | 38.76M | 45.04M | 53.22M | 52.2M | 53.56M | 63.55M | 61.31M | 91.87M | 105.91M | 118.71M | 73.07M | 68.77M |
| COGS % of Revenue | 29.77% | 25.55% | 25.44% | 27.69% | 28.76% | 29.52% | 32.67% | 30.68% | 32.29% | 37.84% | 41.5% | 38.68% | 36.96% | 42.89% | 36.94% | 51.28% | 53.24% | 54.89% | 35.12% | 30.82% |
| Gross Profit | 38.12M | 41.35M | 44.65M | 46.24M | 51.55M | 60.88M | 68.81M | 76.38M | 81.28M | 73.97M | 75.03M | 82.74M | 91.34M | 84.62M | 104.67M | 87.27M | 93.02M | 97.56M | 134.99M | 154.34M |
| Gross Margin % | 70.23% | 74.45% | 74.56% | 72.31% | 71.24% | 70.48% | 67.33% | 69.32% | 67.71% | 62.16% | 58.5% | 61.32% | 63.04% | 57.11% | 63.06% | 48.72% | 46.76% | 45.11% | 64.88% | 69.18% |
| Gross Profit Growth % | -26.05% | -32.08% | -35.11% | -39.46% | -36.58% | -17.71% | -8.29% | -7.7% | -11.01% | -12.58% | -28.31% | -5.19% | -1.8% | -13.26% | -22.46% | -43.46% | -41.17% | -36.54% | -25.24% | - |
| Operating Expenses | 35.01M | 33.17M | 39.67M | 47.71M | 55.22M | 93.77M | 81.82M | 85.86M | 92.11M | 134.34M | 104.03M | 106.92M | 118.78M | 132.76M | 140.85M | 131.67M | 167.44M | 261.39M | 206.81M | 184.37M |
| OpEx % of Revenue | 64.49% | 59.72% | 66.25% | 74.62% | 76.31% | 108.56% | 80.07% | 77.92% | 76.72% | 112.88% | 81.12% | 79.23% | 81.97% | 89.61% | 84.87% | 73.5% | 84.17% | 120.86% | 99.4% | 82.64% |
| Selling, General & Admin | 26.48M | 24.47M | 29.27M | 37.1M | 42.63M | 50.54M | 57.35M | 68.7M | 72.74M | 73.52M | 83.89M | 88.38M | 94.29M | 93.01M | 112.68M | 106.21M | 126.52M | 130.62M | 177.13M | 157.43M |
| SG&A % of Revenue | 48.78% | 44.06% | 48.87% | 58.02% | 58.91% | 58.52% | 56.12% | 62.35% | 60.6% | 61.78% | 65.41% | 65.49% | 65.07% | 62.77% | 67.89% | 59.29% | 63.6% | 60.4% | 85.14% | 70.56% |
| Research & Development | 8.53M | 8.7M | 10.41M | 10.61M | 12.6M | 22.11M | 19.38M | 17.16M | 17.72M | 17.78M | 18.88M | 18.65M | 19.1M | 20.85M | 25.69M | 24.13M | 33.7M | 36.2M | 29.68M | 26.95M |
| R&D % of Revenue | 15.72% | 15.66% | 17.38% | 16.59% | 17.41% | 25.6% | 18.97% | 15.58% | 14.76% | 14.94% | 14.72% | 13.82% | 13.18% | 14.07% | 15.48% | 13.47% | 16.94% | 16.74% | 14.27% | 12.08% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | -107K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 |
| Operating Income | 3.11M | 8.18M | 4.99M | -1.47M | -3.67M | -32.89M | -13.01M | -9.48M | -10.82M | -60.37M | -29M | -24.18M | -27.43M | -48.14M | -36.19M | -44.4M | -74.42M | -163.83M | -71.82M | -30.04M |
| Operating Margin % | 5.74% | 14.73% | 8.33% | -2.3% | -5.08% | -38.08% | -12.73% | -8.61% | -9.02% | -50.73% | -22.62% | -17.92% | -18.93% | -32.49% | -21.8% | -24.79% | -37.41% | -75.75% | -34.52% | -13.46% |
| Operating Income Growth % | 184.76% | 124.87% | 138.32% | 84.48% | 66.05% | 45.52% | 55.14% | 60.78% | 60.55% | -25.4% | 19.85% | 45.55% | 63.13% | 70.61% | 49.61% | -47.84% | -135.29% | -11136.63% | -501.78% | - |
| EBITDA | 6.71M | 12M | 8.79M | 2.88M | 1.94M | -17.07M | -1.17M | 41K | -905K | -44.92M | -13.77M | -7.8M | -11.16M | -32.15M | -18.88M | -24.44M | -52.83M | -144.79M | -57.21M | -17.82M |
| EBITDA Margin % | 12.36% | 21.61% | 14.68% | 4.5% | 2.69% | -19.76% | -1.14% | 0.04% | -0.75% | -37.75% | -10.74% | -5.78% | -7.7% | -21.7% | -11.38% | -13.64% | -26.56% | -66.95% | -27.5% | -7.99% |
| EBITDA Growth % | 245.39% | 170.31% | 851.45% | 6917.07% | 314.7% | 62.01% | 91.51% | 100.53% | 91.89% | -39.72% | 27.06% | 68.08% | 78.87% | 77.79% | 66.99% | -37.14% | -195.11% | -1188.65% | -296.73% | - |
| D&A (Non-Cash Add-back) | 3.6M | 3.82M | 3.81M | 4.35M | 5.62M | 15.82M | 11.84M | 9.52M | 9.92M | 15.45M | 15.23M | 16.38M | 16.27M | 15.99M | 17.31M | 19.96M | 21.59M | 19.04M | 14.62M | 12.21M |
| EBIT | 3.11M | 6.33M | 4.58M | -4.53M | -4.14M | -32.85M | -10.24M | -9.15M | -12.28M | -17.33M | -30.53M | -23.39M | -26.81M | -44.26M | -33.26M | -42.15M | -74.22M | -148.72M | -41.35M | -22.99M |
| Net Interest Income | -1.01M | -1.09M | -1.06M | -1.27M | -1.56M | -1.71M | -1.65M | -1.65M | -1.88M | -2.1M | -2.07M | -2.37M | -2.33M | -2.19M | -1.15M | -3K | -19K | -46K | -62K | -305K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.01M | 1.09M | 1.06M | 1.27M | 1.56M | 1.71M | 1.65M | 1.65M | 1.88M | 2.1M | 2.07M | 2.37M | 2.33M | 2.19M | 1.15M | 3K | 19K | 46K | 62K | 305K |
| Other Income/Expense | -796K | -2.93M | -1.47M | -4.33M | -2.03M | -1.67M | 1.12M | -1.32M | -3.33M | -4.73M | -3.6M | -1.58M | -1.71M | 1.69M | 1.78M | 2.26M | 181K | 15.07M | 30.41M | 6.74M |
| Pretax Income | 2.32M | 5.25M | 3.52M | -5.8M | -5.7M | -34.56M | -11.89M | -10.8M | -14.15M | -65.1M | -32.6M | -25.76M | -29.14M | -46.45M | -34.41M | -42.15M | -74.24M | -148.76M | -41.41M | -23.3M |
| Pretax Margin % | 4.27% | 9.45% | 5.88% | -9.07% | -7.88% | -40.02% | -11.63% | -9.8% | -11.79% | -54.7% | -25.42% | -19.09% | -20.11% | -31.35% | -20.73% | -23.53% | -37.32% | -68.79% | -19.9% | -10.44% |
| Income Tax | 32K | 28K | -49K | 101K | 45K | -5K | 115K | 67K | 62K | -62K | 63K | -12K | 48K | -1.52M | -549K | -281K | -706K | -2.8M | -1.49M | -10.86M |
| Effective Tax Rate % | 1.38% | 0.53% | -1.39% | -1.74% | -0.79% | 0.01% | -0.97% | -0.62% | -0.44% | 0.1% | -0.19% | 0.05% | -0.16% | 3.27% | 1.6% | 0.67% | 0.95% | 1.88% | 3.59% | 46.6% |
| Net Income | 2.29M | 5.22M | 3.57M | -5.9M | -5.75M | -34.56M | -12M | -10.87M | -14.22M | -65.04M | -32.67M | -25.75M | -29.19M | -44.93M | -33.86M | -41.87M | -73.53M | -145.96M | -39.92M | -12.44M |
| Net Margin % | 4.21% | 9.4% | 5.96% | -9.23% | -7.94% | -40.01% | -11.75% | -9.86% | -11.84% | -54.65% | -25.47% | -19.08% | -20.14% | -30.33% | -20.4% | -23.37% | -36.97% | -67.49% | -19.19% | -5.58% |
| Net Income Growth % | 139.77% | 115.1% | 129.73% | 45.7% | 59.57% | 46.87% | 63.26% | 57.8% | 51.3% | -44.75% | 3.52% | 38.5% | 60.31% | 69.22% | 15.19% | -236.55% | -144.64% | -765.11% | -389.9% | - |
| Net Income (Continuing) | 2.29M | 5.22M | 3.57M | -5.9M | -5.75M | -34.56M | -12M | -10.87M | -14.22M | -65.04M | -32.67M | -25.75M | -29.19M | -44.93M | -33.86M | -41.87M | -73.53M | -145.96M | -39.92M | -12.44M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.30 | 0.76 | 0.51 | -0.85 | -0.84 | -5.04 | -1.75 | -1.59 | -2.10 | -10.31 | -5.29 | -4.10 | -4.72 | -7.50 | -5.50 | -7.00 | -12.00 | -23.57 | -6.45 | -2.50 |
| EPS Growth % | 135.71% | 115.08% | 129.14% | 46.54% | 60% | 51.12% | 66.92% | 61.22% | 55.51% | -37.47% | 3.82% | 41.43% | 60.67% | 68.18% | 14.73% | -180% | -94.17% | -579.25% | -336.26% | - |
| EPS (Basic) | 0.32 | 0.74 | 0.51 | -0.85 | -0.84 | -5.04 | -1.75 | -1.59 | -2.10 | -10.31 | -5.29 | -4.10 | -4.72 | -7.50 | -5.50 | -7.00 | -12.00 | -23.57 | -6.45 | -2.50 |
| Diluted Shares Outstanding | 7.57M | 6.97M | 7.05M | 6.92M | 6.88M | 6.86M | 6.84M | 6.81M | 6.76M | 6.31M | 6.18M | 6.29M | 6.18M | 6.17M | 6.16M | 6.14M | 6.13M | 6.19M | 6.19M | 4.94M |
| Basic Shares Outstanding | 7.11M | 6.97M | 7M | 6.92M | 6.88M | 6.86M | 6.84M | 6.81M | 6.76M | 6.31M | 6.18M | 6.29M | 6.18M | 6.17M | 6.16M | 6.14M | 6.13M | 6.19M | 6.19M | 4.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |