NYSE - Delayed Quote USD
The Beachbody Company, Inc. (BODI)
At close: November 22 at 4:00 PM EST
After hours: 7:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
451,432.00
527,109.00
692,199.00
873,645.00
863,582.00
Cost of Revenue
150,991.00
204,022.00
322,626.00
328,662.00
249,707.00
Gross Profit
300,441.00
323,087.00
369,573.00
544,983.00
613,875.00
Operating Expense
344,357.00
414,486.00
542,776.00
747,727.00
621,854.00
Operating Income
-43,916.00
-91,399.00
-173,203.00
-202,744.00
-7,979.00
Net Non Operating Interest Income Expense
-7,274.00
-8,874.00
-3,368.00
-536.00
-527.00
Other Income Expense
-50,751.00
-52,331.00
-20,674.00
-40,641.00
2,343.00
Pretax Income
-101,941.00
-152,604.00
-197,245.00
-243,921.00
-6,163.00
Tax Provision
182.00
37.00
-3,053.00
-15,539.00
15,269.00
Net Income Common Stockholders
-102,123.00
-152,641.00
-194,192.00
-228,382.00
-21,432.00
Diluted NI Available to Com Stockholders
-102,123.00
-152,641.00
-194,192.00
-228,382.00
-21,432.00
Basic EPS
-15.83
-24.47
-31.50
-41.50
-3.52
Diluted EPS
-15.83
-24.47
-31.50
-41.50
-3.52
Basic Average Shares
6,680.53
6,238.78
6,149.78
5,507.18
6,088.54
Diluted Average Shares
6,680.53
6,238.78
6,149.78
5,507.18
6,088.54
Total Operating Income as Reported
-93,686.00
-140,988.00
-203,157.00
-297,318.00
-6,302.00
Total Expenses
495,348.00
618,508.00
865,402.00
1,076,389.00
871,561.00
Net Income from Continuing & Discontinued Operation
-102,123.00
-152,641.00
-194,192.00
-228,382.00
-21,432.00
Normalized Income
-60,102.90
-109,919.38
-172,884.48
-187,343.08
-22,656.21
Interest Expense
7,274.00
8,874.00
3,368.00
536.00
527.00
Net Interest Income
-7,274.00
-8,874.00
-3,368.00
-536.00
-527.00
EBIT
-94,667.00
-143,730.00
-193,877.00
-243,385.00
-5,636.00
EBITDA
-47,940.00
-80,402.00
-94,753.00
-183,788.00
38,621.00
Reconciled Cost of Revenue
150,991.00
204,022.00
322,626.00
328,662.00
249,707.00
Reconciled Depreciation
46,727.00
63,328.00
99,124.00
59,597.00
44,257.00
Net Income from Continuing Operation Net Minority Interest
-102,123.00
-152,641.00
-194,192.00
-228,382.00
-21,432.00
Total Unusual Items Excluding Goodwill
-53,190.00
-54,078.00
-21,632.00
-43,845.00
1,677.00
Total Unusual Items
-53,190.00
-54,078.00
-21,632.00
-43,845.00
1,677.00
Normalized EBITDA
5,250.00
-26,324.00
-73,121.00
-139,943.00
36,944.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-11,169.90
-11,356.38
-324.48
-2,806.08
452.79
12/31/2020 - 1/15/2021
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