Beachbody Company Inc
For the period ended Sep 30, 2024. Filed Nov 12, 2024.
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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.
Sep 30, 2024 · Filed Nov 12, 2024
BODI$4.510.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Stockholders’ Equity
| Accumulated | ||||||
|---|---|---|---|---|---|---|
| Additional · Other · Total | ||||||
| Common Stock · Paid-In · Accumulated · Comprehensive · Stockholders’ | ||||||
| Shares | Amount | Capital | Deficit | Income (Loss) | Equity | |
| Balances at December 31, 2022 | 6,243 | $2 | $630,738 | $(419,235) | $37 | $211,542 |
| Net loss | — | — | — | (29,188) | — | (29,188) |
| Other comprehensive loss | — | — | — | — | (224) | (224) |
| Equity-based compensation | 195 | — | 9,555 | — | — | 9,555 |
| Tax withholdings on vesting of restricted stock | (73) | — | (2,128) | — | — | (2,128) |
| Balances at March 31, 2023 | 6,365 | $2 | $638,165 | $(448,423) | $(187) | $189,557 |
| Net loss | — | — | — | (25,748) | — | (25,748) |
| Other comprehensive loss | — | — | — | — | (146) | (146) |
| Equity-based compensation | 27 | — | 3,161 | — | — | 3,161 |
| Forfeiture of shares per the Forfeiture Agreement | (160) | — | — | — | — | — |
| Issuance of shares due to Employee Stock Purchase Plan | 20 | — | 384 | — | — | 384 |
| Tax withholdings on vesting of restricted stock | — | — | (31) | — | — | (31) |
| Balances at June 30, 2023 | 6,252 | $2 | $641,679 | $(474,171) | $(333) | $167,177 |
| Net loss | — | — | — | (32,666) | — | (32,666) |
| Other comprehensive income | — | — | — | — | 138 | 138 |
| Equity-based compensation | 3 | — | 6,436 | — | — | 6,436 |
| Tax withholdings on vesting of restricted stock | (1) | — | (14) | — | — | (14) |
| Balances at September 30, 2023 | 6,254 | $2 | $648,101 | $(506,837) | $(195) | $141,071 |
| Accumulated | ||||||
| Additional · Other · Total | ||||||
| Common Stock · Paid-In · Accumulated · Comprehensive · Stockholders’ | ||||||
| Shares | Amount | Capital | Deficit | Income (Loss) | Equity | |
| Balances at December 31, 2023 | 6,707 | $2 | $654,657 | $(571,876) | $(23) | $82,760 |
| Net loss | — | — | — | (14,216) | — | (14,216) |
| Other comprehensive income | — | — | — | — | 38 | 38 |
| Equity-based compensation | 61 | — | 4,365 | — | — | 4,365 |
| Tax withholdings on vesting of restricted stock | (24) | — | (206) | — | — | (206) |
| Pre-funded warrants exercised | 123 | — | — | — | — | — |
| Balances at March 31, 2024 | 6,867 | $2 | $658,816 | $(586,092) | $15 | $72,741 |
| Net loss | — | — | — | (10,865) | — | (10,865) |
| Other comprehensive loss | — | — | — | — | (4) | (4) |
| Equity-based compensation | 24 | — | 4,739 | — | — | 4,739 |
| Issuance of shares due to Employee Stock Purchase Plan | 24 | — | 165 | — | — | 165 |
| Tax withholdings on vesting of restricted stock | — | — | (17) | — | — | (17) |
| Balances at June 30, 2024 | 6,915 | $2 | $663,703 | $(596,957) | $11 | $66,759 |
| Net loss | — | — | — | (12,003) | — | (12,003) |
| Other comprehensive income | — | — | — | — | 22 | 22 |
| Equity-based compensation | 2 | — | 3,591 | — | — | 3,591 |
| Tax withholdings on vesting of restricted stock | (1) | — | 6 | — | — | 6 |
| Balances at September 30, 2024 | 6,916 | $2 | $667,300 | $(608,960) | $33 | $58,375 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.