Beachbody Company, Inc.

For the period ended Mar 31, 2026. Filed May 12, 2026.

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.

Mar 31, 2026 · Filed May 12, 2026

BODI$4.51+6.1%Stored close · as of Nov 9, 2026

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

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Contents

Condensed Consolidated Balance Sheets

(in thousands, except share and per share data)

	March 31,	December 31,
	2026	2025
(unaudited)
Assets
Current assets:
Cash and cash equivalents (restricted cash of $0.1 million at March 31, 2026 and December 31, 2025, respectively)	$36,591	$39,017
Restricted short-term investments	4,250	4,250
Inventory	10,130	9,410
Prepaid expenses	6,952	6,823
Other current assets	3,652	4,338
Total current assets	61,575	63,838
Property and equipment, net	7,067	8,523
Content assets, net	5,929	6,292
Goodwill	65,166	65,166
Right-of-use assets, net	1,426	1,625
Other assets	1,967	1,591
Total assets	$143,130	$147,035
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable	$6,307	$5,304
Accrued expenses	14,237	18,408
Deferred revenue	55,167	56,866
Current portion of lease liabilities	942	1,036
Current portion of Term Loan	1,594	1,062
Other current liabilities	2,593	3,920
Total current liabilities	80,840	86,596
Term Loan	21,960	22,564
Long-term lease liabilities, net	602	738
Other liabilities	5,377	5,817
Total liabilities	108,779	115,715
Stockholders’ equity:
Preferred stock, $0.0001 par value; 100,000,000 shares authorized, none issued and outstanding at March 31, 2026 and December 31, 2025	—	—
Common stock, $0.0001 par value, 1,900,000,000 shares authorized (1,600,000,000 Class A, 200,000,000 Class X and 100,000,000 Class C);
Class A: 4,506,164 and 4,450,721 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively;	1	1
Class X: 2,729,003 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively;	1	1
Class C: no shares issued and outstanding at March 31, 2026 and December 31, 2025	—	—
Additional paid-in capital	678,503	677,743
Accumulated deficit	(644,092)	(646,378)
Accumulated other comprehensive loss	(62)	(47)
Total stockholders’ equity	34,351	31,320
Total liabilities and stockholders’ equity	$143,130	$147,035

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.