Beachbody Company, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$252M
Cost of Revenue
$68M
Gross Profit
$184M
R&D
$2M
D&A
$9M
Operating Income
$6M
EBITDA
$14M
Interest Expense
$5M
Interest Income
$1M
Other Income/Expense
$-4M
Pretax Income
$-3M
Tax Provision
$125K
Net Income
$-3M
Gross Margin
73.0%
Operating Margin
2.2%
Net Margin
-1.1%
Effective Tax Rate
-4.6%
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$145M
Tax Credit Carryforwards
$4M
NOL Carryforwards
$94M
ETR (Continuing Operations)
-4.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-2.9%
ETR Foreign Differential (pp)
-1.7%
Operating Lease Cost
$1M
Revenue YoY Variation
-39.9%
Income YoY Variation
108.3%