The Beachbody Company Inc (BODY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Sales | 43,420 | 56,473 | 59,747 | 66,177 | 60,833 |
| Cost of Goods | 33,785 | 44,899 | 43,585 | 52,820 | 49,692 |
| Gross Profit | 9,635 | 11,574 | 16,162 | 13,357 | 11,141 |
| Operating Expenses | 34,754 | 34,032 | 26,158 | 40,737 | 27,326 |
| Operating Income | -24,334 | -21,559 | -9,411 | -26,560 | -15,493 |
| Interest Expense | 1,232 | 438 | 244 | -248 | 78 |
| Other Income | 6,476 | -104 | 57 | -9 | -179 |
| Pre-tax Income | -19,090 | -22,101 | -9,598 | -26,321 | -15,750 |
| Income Tax | -2,377 | -1,084 | -345 | -3,063 | -6,769 |
| Net Income Continuous | -16,713 | -21,017 | -9,253 | -23,258 | -8,981 |
| Net Income | $-16,713 | $-21,017 | $-9,253 | $-23,258 | $-8,981 |
| EPS Basic Total Ops | -10.17 | -12.80 | -5.60 | -14.31 | -5.49 |
| EPS Basic Continuous Ops | -10.17 | -12.81 | -5.65 | -14.25 | -5.49 |
| EPS Diluted Total Ops | -10.17 | -12.80 | -5.60 | -14.31 | -5.49 |
| EPS Diluted Continuous Ops | -10.17 | -12.81 | -5.65 | -14.25 | -5.49 |
| EPS Diluted Before Non-Recurring Items | -4.47 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $-22,242 | $-19,385 | $-7,324 | $-24,186 | $-13,285 |