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Beachbody Company Inc

For the period ended Jun 30, 2024. Filed Aug 6, 2024.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 6, 2024

BODI$4.510.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Unaudited Condensed Consolidated Statements of Stockholders’ Equity

Accumulated
Additional · Other · Total
Common Stock · Paid-In · Accumulated · Comprehensive · Stockholders’
SharesAmountCapitalDeficitIncome (Loss)Equity
Balances at December 31, 20226,243$2$630,738$(419,235)$37$211,542
Net loss———(29,188)—(29,188)
Other comprehensive loss————(224)(224)
Equity-based compensation195—9,555——9,555
Tax withholdings on vesting of restricted stock(73)—(2,128)——(2,128)
Balances at March 31, 20236,365$2$638,165$(448,423)$(187)$189,557
Net loss———(25,748)—(25,748)
Other comprehensive loss————(146)(146)
Equity-based compensation27—3,161——3,161
Forfeiture of shares per the Forfeiture Agreement(160)—————
Issuance of shares due to Employee Stock Purchase Plan20—384——384
Tax withholdings on vesting of restricted stock——(31)——(31)
Balances at June 30, 20236,252$2$641,679$(474,171)$(333)$167,177
Accumulated
Additional · Other · Total
Common Stock · Paid-In · Accumulated · Comprehensive · Stockholders’
SharesAmountCapitalDeficitIncome (Loss)Equity
Balances at December 31, 20236,707$2$654,657$(571,876)$(23)$82,760
Net loss———(14,216)—(14,216)
Other comprehensive income————3838
Equity-based compensation61—4,365——4,365
Tax withholdings on vesting of restricted stock(24)—(206)——(206)
Pre-funded warrants exercised123—————
Balances at March 31, 20246,867$2$658,816$(586,092)$15$72,741
Net loss———(10,865)—(10,865)
Other comprehensive loss————(4)(4)
Equity-based compensation24—4,739——4,739
Issuance of shares due to Employee Stock Purchase Plan24—165——165
Tax withholdings on vesting of restricted stock——(17)——(17)
Balances at June 30, 20246,915$2$663,703$(596,957)$11$66,759
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.