The Beachbody Company (BODI)
(Real Time Quote from BATS)
$8.63 USD
-0.24 (-2.71%)
Updated May 16, 2024 12:43 PM ET
4-Sell of 5 4
D Value A Growth D Momentum C VGM
Income Statements
Fiscal Year end for The Beachbody Company, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 527 | 692 | 874 | 0 | 756 |
Cost Of Goods | 204 | 323 | 329 | 0 | 210 |
Gross Profit | 323 | 370 | 545 | 0 | 545 |
Selling & Adminstrative & Depr. & Amort Expenses | 464 | 573 | 842 | 1 | 527 |
Income After Depreciation & Amortization | -141 | -203 | -297 | -1 | 19 |
Non-Operating Income | -3 | 9 | 54 | 0 | 1 |
Interest Expense | 9 | 3 | 1 | 0 | 1 |
Pretax Income | -153 | -197 | -244 | -1 | 19 |
Income Taxes | 0 | -3 | -16 | 0 | -13 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -153 | -194 | -228 | -1 | 32 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -153 | -194 | -228 | -1 | 32 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -56 | -108 | -143 | -1 | 64 |
Depreciation & Amortization (Cash Flow) | 85 | 95 | 154 | 0 | 45 |
Income After Depreciation & Amortization | -141 | -203 | -297 | -1 | 19 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 6.24 | 6.15 | 5.51 | NA | NA |
Diluted EPS Before Non-Recurring Items | -18.56 | -23.00 | -26.00 | NA | NA |
Diluted Net EPS (GAAP) | -24.47 | -31.50 | -41.50 | -0.50 | NA |
Fiscal Year end for The Beachbody Company, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 120.05 | 119.01 | 128.25 | 134.95 | 144.90 |
Cost Of Goods | 38.76 | 45.04 | 53.22 | 52.20 | 53.56 |
Gross Profit | 81.28 | 73.97 | 75.03 | 82.74 | 91.34 |
SG&A, R&D, and Dept/Amort Expenses | 92.11 | 134.34 | 104.04 | 106.92 | 118.78 |
Income After SG&A, R&D, and Dept/Amort Expenses | -10.83 | -60.37 | -29.01 | -24.18 | -27.44 |
Non-Operating Income | -1.46 | 1.37 | -1.53 | 0.79 | 0.63 |
Interest Expense | 1.88 | 2.10 | 2.07 | 2.37 | 2.33 |
Pretax Income | -14.15 | -65.10 | -32.60 | -25.76 | -29.14 |
Income Taxes | 0.06 | -0.06 | 0.06 | -0.01 | 0.05 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -14.22 | -65.04 | -32.67 | -25.75 | -29.19 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -14.22 | -65.04 | -32.67 | -25.75 | -29.19 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 6.76 | 6.31 | 6.18 | 6.29 | 6.18 |
Diluted EPS Before Non-Recurring Items | -1.92 | -4.80 | -5.00 | -4.00 | -4.50 |
Diluted Net EPS (GAAP) | -2.10 | -10.47 | -5.50 | -4.00 | -4.50 |