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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Beachbody Company, Inc. (BODI)
Beachbody Company, Inc. (BODI)
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
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Compare
Balance Sheets Overview
Current Ratio
78.65%
Quick Ratio
61.43%
Cash Ratio
44.38%
Debt to Asset Ratio
72.76%
Unit: Thousand (K) dollars
Assets Breakdown
Less accumulated depreciation
Goodwill
Cash and cash equivalents (restr...
Others
Liabilities Breakdown
Additional paid-in capital
Accumulated deficit
Deferred revenue
Others
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Page 1
Quarterly
123
Page 1
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents (restricted cash of 0.1 million at june 30, 2026 and december 31, 2025, respectively)
32,389
36,591
39,017
33,949
Restricted short-term investments
4,250
4,250
4,250
4,250
Inventory
12,570
10,130
9,410
11,149
Prepaid expenses
4,995
6,952
6,823
4,317
Other current assets
3,202
3,652
4,338
6,711
Total current assets
57,406
61,575
63,838
60,376
Property and equipment, gross
112,338
117,514
120,582
122,324
Less accumulated depreciation
106,523
110,447
112,059
112,532
Property and equipment, net
5,815
7,067
8,523
9,792
Content assets, net
5,452
5,929
6,292
7,528
Goodwill
65,166
65,166
65,166
65,166
Right-of-use assets, net
1,224
1,426
1,625
1,902
Other assets
1,446
1,967
1,591
1,648
Total assets
136,509
143,130
147,035
146,412
Accounts payable
6,839
6,307
5,304
4,280
Accrued expenses
13,091
14,237
18,408
23,353
Deferred revenue
48,785
55,167
56,866
62,250
Current portion of lease liabilities
796
942
1,036
1,060
Current portion of term loan
2,125
1,594
1,062
531
Other current liabilities
1,351
2,593
3,920
1,604
Total current liabilities
72,987
80,840
86,596
93,078
Term loan
21,440
21,960
22,564
22,929
Long-term lease liabilities, net
511
602
738
969
Other liabilities
4,381
5,377
5,817
4,746
Total liabilities
99,319
108,779
115,715
121,722
Common stock value-Common Class A
1
1
1
1
Common stock value-Common Stock Class X
1
1
1
1
Common stock value-Common Class C
0
0
0
0
Additional paid-in capital
679,931
678,503
677,743
676,353
Accumulated deficit
-642,708
-644,092
-646,378
-651,597
Accumulated other comprehensive loss
-35
-62
-47
-68
Total stockholders' equity
37,190
34,351
31,320
24,690
Total liabilities and stockholders' equity
136,509
143,130
147,035
146,412
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Balance Sheets
BODI Balance Sheet Sankey Diagram
Sankey diagram visualizing BODI balance sheet for the period
Cash and cash
equivalents (restricted...
$32,389K
(26.71%↑ Y/Y)
Inventory
$12,570K
(10.21%↑ Y/Y)
Prepaid expenses
$4,995K
(6.57%↑ Y/Y)
Restricted short-term
investments
$4,250K
(0.00%↑ Y/Y)
Other current assets
$3,202K
(-71.89%↓ Y/Y)
Property and equipment,
gross
$112,338K
(-18.77%↓ Y/Y)
Goodwill
$65,166K
(0.00%↑ Y/Y)
Total current assets
$57,406K
(0.19%↑ Y/Y)
Property and equipment,
net
$5,815K
(-45.17%↓ Y/Y)
Content assets, net
$5,452K
(-35.49%↓ Y/Y)
Other assets
$1,446K
(-21.24%↓ Y/Y)
Right-of-use assets, net
$1,224K
(-51.81%↓ Y/Y)
Less accumulated
depreciation
$106,523K
(-16.58%↓ Y/Y)
Total assets
$136,509K
(-6.43%↓ Y/Y)
Total liabilities and
stockholders' equity
$136,509K
(-6.43%↓ Y/Y)
Total liabilities
$99,319K
(-21.01%↓ Y/Y)
Total stockholders'
equity
$37,190K
(84.49%↑ Y/Y)
Accumulated deficit
-$642,708K
(1.90%↑ Y/Y)
Accumulated other
comprehensive loss
-$35K
(45.31%↑ Y/Y)
Total current
liabilities
$72,987K
(-24.08%↓ Y/Y)
Term loan
$21,440K
(-7.98%↓ Y/Y)
Other liabilities
$4,381K
(-11.19%↓ Y/Y)
Long-term lease
liabilities, net
$511K
(-62.67%↓ Y/Y)
Additional paid-in capital
$679,931K
(0.67%↑ Y/Y)
Common stock
value-Common Stock Class X
$1K
(0.00%↑ Y/Y)
Common stock
value-Common Class A
$1K
(0.00%↑ Y/Y)
Deferred revenue
$48,785K
(-26.79%↓ Y/Y)
Accrued expenses
$13,091K
(-36.46%↓ Y/Y)
Accounts payable
$6,839K
(37.61%↑ Y/Y)
Current portion of term
loan
$2,125K
Other current
liabilities
$1,351K
(-47.25%↓ Y/Y)
Current portion of lease
liabilities
$796K
(-41.51%↓ Y/Y)
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