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The Beachbody Inc (BODI) Annual Balance Sheets

Annual · GAAP · USD millions
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From The Beachbody Inc through Dec 31 2021, shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent39.02
Restricted Investments, Current RE4.25
Cash & Short-term Investments43.00
Inventories9.41
Other Current Assets4.34
Prepaid Expense, Current AS6.82
Total Current Assets63.84
Equipment/Property/Plant Net8.52
Goodwill net65.17
Intangible Assets0.00
Other Assets, Noncurrent9.51
Restricted Cash Current-
Content Assets Net6.29
Lease Right Of Use Asset1.63
Total Assets147.04
Liabilities
Accounts Payable, Current AC5.30
Accrued Liabilities, Current AC18.41
Long-term Debt, Current Maturities LO1.06
Other Liabilities, Current4.96
Deferred Revenue, Current DE56.87
Total Current Liabilities86.60
Long-term debt22.56
Total Long-term Debt22.56
Other liabilities, Noncurrent6.56
Lease Liability Current1.04
Lease Liabilities0.74
Deferred Income Tax Liabilities Net-
Total Liabilities115.72
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock677.74
Retained Earnings / Accumulated Deficit-646.38
Other Equity-0.05
Common Stockholder's Equity31.32
Total Stockholder's Equity31.32
Liabilities & Stockholder's Equity147.04
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About Beachbody Company Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-100284

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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