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The Beachbody Company BODI Other accrued liabilities

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Other financials

Income statement

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Revenue$54.3M-25.0%
Gross profit$39.0M-24.3%
Operating income$3.1M+185%
Net income$2.3M+140%
EPS (diluted)$0.30+136%

Balance sheet

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Cash & equivalents$36.6M+102%
Total debt$23.6M+43.4%
Total equity$34.4M+42.9%
Total assets$143.1M-6.2%

Cash flow

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Operating cash flow-$1.0M-144%
CapEx$684.0K-1.4%
Free cash flow-$1.7M-205%

Valuation

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Market cap$74.01M+194%
Enterprise value$60.97M+167%
P/S0.3×+0.2×

Profitability

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Gross margin73.3%+3.9pp
Operating margin5.3%+3.0pp
Net margin-15.1%-3.8pp
FCF margin6%+4.8pp

Returns & leverage

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Return on equity-102.7%+0.3pp
Debt / equity0.7×0.0×
Current ratio0.8×+0.2×

Where this comes from

Reported directly by The Beachbody Company in its filing.

Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.

The official record: The Beachbody Company’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Beachbody Company's other accrued liabilities?
The Beachbody Company (BODI) reported other accrued liabilities of $2.59M in Q1 2026.
How has The Beachbody Company's other accrued liabilities changed year-over-year?
The Beachbody Company's other accrued liabilities decreased by 26.0% year-over-year, from $3.5M to $2.59M.
What is the long-term trend for The Beachbody Company's other accrued liabilities?
Over 5 years (2020 to 2025), The Beachbody Company's other accrued liabilities has grown at a 4.8% compound annual growth rate (CAGR), from $3.11M to $3.92M.
What does other accrued liabilities mean?
This captures miscellaneous short-term obligations that do not fit into standard categories like accounts payable or accrued compensation. It often includes items such as customer deposits, short-term tax provisions, or other minor contractual liabilities. It provides insight into the breadth of the company's short-term financial commitments.