Beachbody Company, Inc. — Income Charts
8 quarters 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↓-35.7% -$31M
$56M
Cost of Revenue↓-44.4% -$11M
$14M
Gross Profit↓-32.1% -$20M
$41M
D&A↓-85.1% -$11M
$2M
Operating Income
$542K
EBITDA↓-80.8% -$10M
$2M
Interest Expense↓-36.4% -$622K
$1M
Interest Income↑+0.0% +$0
$300K
Other Income/Expense↓-127.6% -$3M
$-710K
Pretax Income↑+129.6% +$15M
$4M
Tax Provision
$28K
Net Income↑+129.7% +$16M
$4M
Gross Margin↑+4.0pts
74.5%
Operating Margin
1.0%
Net Margin↑+17.7pts
6.0%
Effective Tax Rate↓-0.4pts
-1.4%
Deferred Tax Liabilities
$0
ETR (Continuing Operations)↓-4.3pts
-4.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.7pts
-2.9%
ETR Foreign Differential (pp)↓-1.6pts
-1.7%
Operating Lease Cost
—
Revenue YoY Variation↓-8.3pts
-35.7%
Income YoY Variation↑+83.2pts
138.3%
Revenue QoQ Variation↑+8.2pts
-7.3%
Income QoQ Variation
-89.1%