Xponential Fitness, Inc.
NYSE:XPOF
8.14 (USD) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 320.346 | 318.66 | 244.954 | 155.079 | 106.592 | 129.13 | 59.264 |
| Kosten van de omzet
| 59.477 | 96.573 | 82.957 | 54.31 | 41.22 | 55.352 | 29.313 |
| Brutowinst
| 260.869 | 222.087 | 161.997 | 100.769 | 65.372 | 73.778 | 29.951 |
| Brutowinstmarge
| 0.814 | 0.697 | 0.661 | 0.65 | 0.613 | 0.571 | 0.505 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 142.868 | 150.071 | 108.724 | 94.798 | 60.917 | 80.495 | 44.551 |
| Verkoop- en marketingkosten
| 33.986 | 9.246 | 20.384 | 13.044 | 7.101 | 8.217 | 3.285 |
| Verkoop-, algemene en administratieve kosten
| 176.854 | 166.828 | 129.108 | 94.798 | 60.917 | 80.495 | 44.551 |
| Overige kosten
| 137.629 | 15.586 | 15.315 | 10.172 | 7.651 | 6.386 | 3.513 |
| Bedrijfskosten
| 314.483 | 182.414 | 144.423 | 104.97 | 68.568 | 86.881 | 48.064 |
| Bedrijfsresultaat
| -53.614 | 39.673 | 15.136 | -3.037 | -2.851 | -13.103 | -36.208 |
| Bedrijfsresultaat ratio
| -0.167 | 0.124 | 0.062 | -0.02 | -0.027 | -0.101 | -0.611 |
| Totaal overige inkomsten en kosten netto
| -45.424 | -40.315 | -11.735 | -19.838 | -21.065 | -15.919 | -6.197 |
| Inkomen voor belasting
| -99.038 | -0.642 | 3.401 | -50.657 | -13.271 | -36.97 | -42.405 |
| Inkomen voor belasting ratio
| -0.309 | -0.002 | 0.014 | -0.327 | -0.125 | -0.286 | -0.716 |
| Belastingkosten
| -0.342 | 1.071 | 0.526 | 0.783 | 0.369 | 0.164 | 0.073 |
| Nettowinst
| -64.949 | -17.478 | 2.875 | -51.44 | -13.64 | -37.134 | -42.478 |
| Nettowinstmarge
| -0.203 | -0.055 | 0.012 | -0.332 | -0.128 | -0.288 | -0.717 |
| WPA (Winst Per Aandeel)
| -1.79 | -0.55 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 |
| Verwaterde WPA
| -1.79 | -0.44 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 |
| EBITDA
| -35.075 | 67.979 | 34.388 | -15.776 | 6.875 | -6.549 | -32.639 |
| EBITDA ratio
| -0.109 | 0.213 | 0.14 | -0.102 | 0.064 | -0.051 | -0.551 |