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10-K

Annual Report

F45 Training Holdings Inc.

0001788717-23-000053

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Filed
Oct 23, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2022 · Oct 19, 2023 97.52M sh
Shares Diluted FY 2022 · Dec 31, 2022 96.36M sh
Shares Diluted FY 2022 · Dec 31, 2021 60.2M sh
Capex FY 2022 · Dec 31, 2022 $6.52M
Capex FY 2022 · Dec 31, 2021 $3.45M
Operating Cash Flow FY 2022 · Dec 31, 2022 −$98.03M
Operating Cash Flow restated FY 2022 · Dec 31, 2021 −$38.02M
Long Term Debt FY 2022 · Dec 31, 2022 $88.34M
Long Term Debt FY 2022 · Dec 31, 2021 $0
Short Term Debt FY 2022 · Dec 31, 2022 $106K
Short Term Debt FY 2022 · Dec 31, 2021 $0
Cash And Equivalents FY 2022 · Dec 31, 2022 $5.27M
Cash And Equivalents FY 2022 · Dec 31, 2021 $42M
Cash And Equivalents FY 2022 · Dec 31, 2020 $28.97M
Stockholders Equity FY 2022 · Dec 31, 2022 −$42.91M
Stockholders Equity restated FY 2022 · Dec 31, 2021 $120.07M
Stockholders Equity FY 2022 · Dec 31, 2020 −$340.09M
Current Liabilities FY 2022 · Dec 31, 2022 $72.57M
Current Liabilities restated FY 2022 · Dec 31, 2021 $55.31M
Total Liabilities FY 2022 · Dec 31, 2022 $185.62M
Total Liabilities restated FY 2022 · Dec 31, 2021 $75.93M
Current Assets FY 2022 · Dec 31, 2022 $75.44M
Current Assets restated FY 2022 · Dec 31, 2021 $101.73M
Total Assets FY 2022 · Dec 31, 2022 $142.71M
Total Assets restated FY 2022 · Dec 31, 2021 $196M
Eps Diluted FY 2022 · Dec 31, 2022 −$1.86
Eps Diluted restated FY 2022 · Dec 31, 2021 −$3.21
Eps Basic FY 2022 · Dec 31, 2022 −$1.86
Eps Basic restated FY 2022 · Dec 31, 2021 −$3.21
Sga Expense FY 2022 · Dec 31, 2022 $191.38M
Sga Expense restated FY 2022 · Dec 31, 2021 $180.91M
Net Income FY 2022 · Dec 31, 2022 −$178.8M
Net Income restated FY 2022 · Dec 31, 2021 −$193.47M
Operating Income FY 2022 · Dec 31, 2022 −$146.87M
Operating Income restated FY 2022 · Dec 31, 2021 −$95.78M
Gross Profit FY 2022 · Dec 31, 2022 $71.85M
Gross Profit restated FY 2022 · Dec 31, 2021 $85.13M
Cost Of Revenue FY 2022 · Dec 31, 2022 $32.58M
Cost Of Revenue restated FY 2022 · Dec 31, 2021 $40.09M
Revenue FY 2022 · Dec 31, 2022 $104.42M
Revenue restated FY 2022 · Dec 31, 2021 $125.22M