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The Beachbody Inc (BODI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From The Beachbody Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent32.39
Restricted Investments, Current RE4.25
Cash & Short-term Investments36.00
Accounts receivable1.35
Inventories12.57
Other Current Assets1.86
Prepaid Expense, Current AS5.00
Total Current Assets57.41
Equipment/Property/Plant Net112.34
Goodwill net65.17
Other Assets, Noncurrent0.00
Content Assets Net5.93
Lease Right Of Use Asset1.43
Total Assets136.51
Liabilities
Accounts Payable, Current AC6.84
Accrued Liabilities, Current AC13.09
Long-term Debt, Current Maturities LO2.13
Other Liabilities, Current2.15
Deferred Revenue, Current DE48.79
Total Current Liabilities72.99
Long-term debt25.00
Total Long-term Debt25.00
Other liabilities, Noncurrent1.33
Lease Liability Current0.94
Lease Liabilities0.60
Total Liabilities99.32
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock679.93
Retained Earnings / Accumulated Deficit-642.71
Accumulated Other Comprehensive Income-0.04
Other Equity-0.04
Common Stockholder's Equity37.19
Total Stockholder's Equity37.19
Liabilities & Stockholder's Equity136.51
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About Beachbody Company Inc Quarterly 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-Q 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: 0001193125-26-342561

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