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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)
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)
Back
Back
Beachbody Company, Inc. (BODI)
Beachbody Company, Inc. (BODI)
Balance Sheet
Quarterly Balance Sheet for the quarter ending in 2026-06-30
source: myfinsight.com