Beachbody Company, Inc. income statement
In fiscal 2025, Beachbody Company, Inc. reported revenue of $252m, down 39.9% on the year before, operating income of $5.5m (a 2.2% margin) and net income of −$2.9m, or −$0.41 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 756 | 864 | 874 | 692 | 527 | 419 | 252 | 219 |
| Cost of revenue | 210 | 250 | 329 | 323 | 204 | 131 | 68 | 59 |
| Gross profit | 545 | 614 | 545 | 370 | 323 | 287 | 184 | 161 |
| Research and development | 5 | 5 | 5 | 4 | 3 | 2 | 2 | — |
| Selling and marketing | 384 | 464 | 548 | 360 | 282 | 200 | 94 | 71 |
| General and administrative | 57 | 65 | 80 | 78 | 58 | 49 | 40 | 33 |
| Operating income | 19 | −6 | −297 | −203 | −141 | −66 | 6 | 18 |
| Interest expense | 1 | 1 | 1 | 3 | 9 | 7 | 5 | 4 |
| Income before tax | 19 | −6 | −244 | −197 | −153 | −71 | −3 | 13 |
| Income tax | −13 | 15 | −16 | −3 | 0 | 0 | 0 | 0 |
| Net income | 32 | −21 | −228 | −194 | −153 | −72 | −3 | 12 |
| Diluted EPS | $6.00 | −$4.50 | −$41.50 | −$31.58 | −$24.47 | −$10.51 | −$0.41 | $1.69 |
| Diluted shares (average) | 6m | 5m | 6m | 6m | 6m | 7m | 7m | 7m |
| EBITDA | 64 | 38 | −238 | −128 | −101 | −35 | 14 | 26 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 102 | 86 | 72 | 64 | 60 | 56 | 54 | 50 |
| Cost of revenue | 33 | 25 | 21 | 18 | 15 | 14 | 15 | 14 |
| Gross profit | 69 | 61 | 52 | 46 | 45 | 41 | 39 | 36 |
| Selling and marketing | 46 | 39 | 31 | 26 | 19 | 18 | 19 | 16 |
| General and administrative | 12 | 12 | 12 | 12 | 10 | 7 | 8 | 9 |
| Operating income | −13 | −33 | −4 | −4 | 5 | 8 | 3 | 2 |
| Interest expense | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Income before tax | −12 | −35 | −6 | −6 | 4 | 5 | 2 | 2 |
| Income tax | 0 | −0 | 0 | 0 | −0 | 0 | 0 | 0 |
| Net income | −12 | −35 | −6 | −6 | 4 | 5 | 2 | 1 |
| Diluted EPS | −$1.75 | −$5.06 | −$0.84 | −$0.85 | $0.51 | $0.75 | $0.30 | $0.11 |
| EBITDA | −5 | −20 | −1 | −2 | 7 | 10 | 5 | 4 |
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