Xponential Fitness, Inc.
NYSE:XPOF
14.98 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 318.66 | 244.954 | 155.079 | 106.592 | 129.13 | 59.264 |
| Cost of Revenue
| 96.573 | 82.957 | 54.31 | 41.22 | 55.352 | 29.313 |
| Gross Profit
| 222.087 | 161.997 | 100.769 | 65.372 | 73.778 | 29.951 |
| Gross Profit Ratio
| 0.697 | 0.661 | 0.65 | 0.613 | 0.571 | 0.505 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 150.071 | 108.724 | 94.798 | 60.917 | 80.495 | 44.551 |
| Selling & Marketing Expenses
| 9.246 | 20.384 | 13.044 | 7.101 | 8.217 | 3.285 |
| SG&A
| 166.828 | 129.108 | 94.798 | 60.917 | 80.495 | 44.551 |
| Other Expenses
| 15.586 | 15.315 | 10.172 | 7.651 | 6.386 | 3.513 |
| Operating Expenses
| 182.414 | 144.423 | 104.97 | 68.568 | 86.881 | 48.064 |
| Operating Income
| 39.673 | 15.136 | -3.037 | -2.851 | -13.103 | -36.208 |
| Operating Income Ratio
| 0.124 | 0.062 | -0.02 | -0.027 | -0.101 | -0.611 |
| Total Other Income Expenses Net
| -40.315 | -11.735 | -19.838 | -21.065 | -15.919 | -6.197 |
| Income Before Tax
| -0.642 | 3.401 | -50.657 | -13.271 | -36.97 | -42.405 |
| Income Before Tax Ratio
| -0.002 | 0.014 | -0.327 | -0.125 | -0.286 | -0.716 |
| Income Tax Expense
| 1.071 | 0.526 | 0.783 | 0.369 | 0.164 | 0.073 |
| Net Income
| -17.478 | 2.875 | -51.44 | -13.64 | -37.134 | -42.478 |
| Net Income Ratio
| -0.055 | 0.012 | -0.332 | -0.128 | -0.288 | -0.717 |
| EPS
| -0.55 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 |
| EPS Diluted
| -0.44 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 |
| EBITDA
| 67.979 | 34.388 | -15.776 | 6.875 | -6.549 | -32.639 |
| EBITDA Ratio
| 0.213 | 0.15 | 0.046 | 0.045 | -0.051 | -0.245 |