The Beachbody Company, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $49.6M | $54.3M | $55.5M | $59.9M | $63.9M | $72.4M | $86.4M | $102.2M |
| Cost of Revenue | $13.9M | $15.3M | $14.2M | $15.2M | $17.7M | $20.8M | $25.5M | $33.4M |
| Gross Profit | $35.7M | $39.0M | $41.3M | $44.6M | $46.2M | $51.5M | $60.9M | $68.8M |
| Gross Margin | 72.0% | 71.8% | 74.5% | 74.6% | 72.3% | 71.2% | 70.5% | 67.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $8.6M | $7.7M | $6.5M | $10.1M | $11.6M | $11.7M | $11.6M | $11.8M |
| Operating Income | $1.7M | $3.1M | $8.2M | $5.0M | $-4.0M | $-3.7M | $-32.9M | $-13.0M |
| Operating Margin | 3.4% | 5.7% | 14.7% | 8.3% | -6.2% | -5.1% | -38.1% | -12.7% |
| Interest Expense | $1.0M | $1.0M | $1.1M | $1.1M | $1.3M | $1.6M | $1.7M | $1.6M |
| Pretax Income | $1.5M | $2.3M | $5.2M | $3.5M | $-5.8M | $-5.7M | $-34.6M | $-11.9M |
| Income Tax Expense | $118.0K | $32.0K | $28.0K | $-49.0K | $101.0K | $45.0K | $-5.0K | $115.0K |
| Net Income | $1.4M | $2.3M | $5.2M | $3.6M | $-5.9M | $-5.7M | $-34.6M | $-12.0M |
| Net Margin | 2.8% | 4.2% | 9.4% | 6.0% | -9.2% | -7.9% | -40.0% | -11.7% |
| EPS (Basic) | $0.19 | $0.32 | $0.77 | $0.51 | $-0.85 | $-0.84 | $-5.07 | $-1.75 |
| EPS (Diluted) | $0.11 | $0.30 | $0.77 | $0.51 | $-0.85 | $-0.84 | $-5.07 | $-1.75 |
| Shares Outstanding (Basic) | 7.2M | 7.1M | 7.0M | 7.0M | 7.0M | 6.9M | 6.8M | 6.8M |
| Shares Outstanding (Diluted) | 7.9M | 7.6M | 7.0M | 7.0M | 7.0M | 6.9M | 6.8M | 6.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |