Xponential Fitness, Inc.
NYSE:XPOF
9.49 (USD) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 76.883 | 83.22 | 80.491 | 76.517 | 79.521 | 90.195 | 80.435 | 77.34 | 70.69 | 71.269 | 63.763 | 59.56 | 50.362 | 49.372 | 40.867 | 35.775 | 29.065 | 27.771 | 25.572 | 21.462 | 31.787 |
| Cost of Revenue
| 25.426 | 27.021 | 17.071 | 23.2 | 23.948 | 25.664 | 22.085 | 23.403 | 23.073 | 21.721 | 20.911 | 22.144 | 18.181 | 17.132 | 14.638 | 12.261 | 10.279 | 9.409 | 9.396 | 9.65 | 12.765 |
| Gross Profit
| 51.457 | 69.529 | 63.42 | 53.317 | 55.573 | 64.531 | 58.35 | 53.937 | 47.617 | 49.548 | 42.852 | 37.416 | 32.181 | 32.24 | 26.229 | 23.514 | 18.786 | 18.362 | 16.176 | 11.812 | 19.022 |
| Gross Profit Ratio
| 0.669 | 0.835 | 0.788 | 0.697 | 0.699 | 0.715 | 0.725 | 0.697 | 0.674 | 0.695 | 0.672 | 0.628 | 0.639 | 0.653 | 0.642 | 0.657 | 0.646 | 0.661 | 0.633 | 0.55 | 0.598 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 47.873 | 57.932 | 28.609 | 29.323 | 43.309 | 41.631 | 37.831 | 28.674 | 28.821 | 27.669 | 24.385 | 33.919 | 32.732 | 24.262 | 21.202 | 16.602 | 16.978 | 16.629 | 15.437 | 11.873 |
| Selling & Marketing Expenses
| 0 | 9.209 | -11.768 | 8.38 | 7.832 | 7.516 | 6.948 | 6.617 | 6.211 | 5.84 | 5.172 | 4.937 | 4.355 | 3.74 | 3.828 | 2.86 | 2.616 | 2.074 | 1.621 | 0.821 | 2.585 |
| SG&A
| 45.545 | 57.082 | 46.164 | 39.155 | 43.67 | 48.909 | 48.579 | 44.448 | 34.885 | 34.661 | 32.841 | 29.322 | 33.919 | 32.732 | 24.262 | 21.202 | 16.602 | 16.978 | 16.629 | 15.437 | 11.873 |
| Other Expenses
| -3.767 | 64.361 | 23.682 | -0.253 | -0.609 | -0.096 | -1.845 | -0.698 | 4.197 | 4.09 | 4.154 | 3.579 | 3.492 | 3.334 | 2.376 | 2.407 | 2.055 | 1.998 | 1.956 | 1.883 | 1.814 |
| Operating Expenses
| 41.778 | 108.964 | 69.846 | 39.155 | 43.67 | 48.909 | 52.795 | 48.736 | 39.082 | 38.751 | 36.995 | 32.901 | 37.411 | 36.066 | 26.638 | 23.609 | 18.657 | 18.976 | 18.585 | 17.32 | 13.687 |
| Operating Income
| 9.679 | -51.914 | -6.426 | 14.162 | 11.903 | 15.622 | 7.478 | 36.453 | 8.617 | 12.505 | 6.259 | 4.933 | -5.23 | -26.917 | -3.289 | -0.392 | -0.221 | -0.564 | 2.722 | -0.473 | 6.109 |
| Operating Income Ratio
| 0.126 | -0.624 | -0.08 | 0.185 | 0.15 | 0.173 | 0.093 | 0.471 | 0.122 | 0.175 | 0.098 | 0.083 | -0.104 | -0.545 | -0.08 | -0.011 | -0.008 | -0.02 | 0.106 | -0.022 | 0.192 |
| Total Other Income Expenses Net
| -11.853 | -11.098 | -11.413 | -11.122 | -11.791 | -11.165 | -12.459 | -8.796 | -7.895 | -3.884 | -2.931 | -2.448 | -2.472 | -2.472 | -5.512 | -7.526 | -4.328 | -4.415 | -4.475 | -4.279 | -7.896 |
| Income Before Tax
| -2.174 | -63.012 | -17.839 | -13.53 | -4.403 | -8.216 | -4.981 | 27.657 | -15.102 | 0.317 | -13.364 | 33.694 | -17.246 | -29.389 | -8.801 | -7.918 | -4.549 | -4.979 | -1.753 | -4.752 | -1.787 |
| Income Before Tax Ratio
| -0.028 | -0.757 | -0.222 | -0.177 | -0.055 | -0.091 | -0.062 | 0.358 | -0.214 | 0.004 | -0.21 | 0.566 | -0.342 | -0.595 | -0.215 | -0.221 | -0.157 | -0.179 | -0.069 | -0.221 | -0.056 |
| Income Tax Expense
| 0.485 | -0.558 | 0.131 | 0.132 | -0.047 | 0.859 | 0.202 | 0.133 | -0.123 | 0.684 | -0.308 | 2.217 | -2.067 | 0.396 | 0.103 | 0.083 | 0.201 | 0.077 | 0.13 | 4.366 | 0.162 |
| Net Income
| -1.355 | -43.084 | -15.496 | -9.055 | 0.583 | -10.713 | -20.159 | 3.784 | -14.979 | -0.367 | -13.056 | 31.477 | -15.179 | -14.773 | -13.508 | -8.001 | -4.75 | -5.056 | -1.883 | -4.752 | -1.949 |
| Net Income Ratio
| -0.018 | -0.518 | -0.193 | -0.118 | 0.007 | -0.119 | -0.251 | 0.049 | -0.212 | -0.005 | -0.205 | 0.528 | -0.301 | -0.299 | -0.331 | -0.224 | -0.163 | -0.182 | -0.074 | -0.221 | -0.061 |
| EPS
| -0.1 | -1.36 | -0.29 | -0.28 | -0.3 | -0.35 | -0.62 | 1.44 | -0.49 | -0.014 | -0.5 | 0.5 | -0.67 | -0.66 | -0.61 | -0.31 | -0.21 | -0.22 | -0.082 | -0.21 | -0.085 |
| EPS Diluted
| -0.1 | -1.36 | -0.29 | -0.28 | -0.3 | -0.28 | -0.5 | 1.14 | -0.49 | -0.014 | -0.5 | 0.5 | -0.67 | -0.65 | -0.61 | -0.31 | -0.21 | -0.22 | -0.082 | -0.21 | -0.085 |
| EBITDA
| 12.17 | -46.872 | -1.77 | 2.243 | 11.578 | 10.733 | 9.873 | 40.572 | -2.928 | 15.852 | -5.877 | 40.139 | -10.893 | -23.215 | -0.57 | 6.08 | 2.184 | 1.519 | -0.453 | 1.497 | 7.149 |
| EBITDA Ratio
| 0.158 | -0.563 | -0.022 | 0.029 | 0.146 | 0.119 | 0.123 | 0.525 | -0.041 | 0.222 | -0.092 | 0.674 | -0.216 | -0.47 | -0.014 | 0.17 | 0.075 | 0.055 | -0.018 | 0.07 | 0.225 |