Xponential Fitness, Inc. (XPOF) - Quarterly Income Statement

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XPOF
Financials

14.98 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-0.022	0.244	0.205	0.256	0.178	0.148	0.198	0.233	0.163	0.143	-0.027	-0.003	0.057	0.075	0.078	0.053	-0.014	-0.165	0.228

Xponential Fitness, Inc.

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