Xponential Fitness Inc
NYSE:XPOF

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Xponential Fitness Inc Logo
Xponential Fitness Inc
NYSE:XPOF
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Price: 8.21 USD 3.53% Market Closed
Market Cap: 401m USD

Income Statement

Earnings Waterfall
Xponential Fitness Inc

Revenue
315.7m USD
Cost of Revenue
-69m USD
Gross Profit
246.8m USD
Operating Expenses
-173.3m USD
Operating Income
73.5m USD
Other Expenses
-128.3m USD
Net Income
-54.9m USD

Income Statement
Xponential Fitness Inc

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Income Statement
Currency: USD
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
16
22
25
23
14
12
13
18
24
31
39
42
45
46
46
46
48
49
Revenue
65
N/A
106
+63%
155
+47%
176
+14%
200
+13%
223
+11%
245
+10%
265
+8%
283
+7%
300
+6%
318
+6%
327
+3%
327
0%
327
+0%
320
-2%
318
-1%
317
0%
316
-1%
Gross Profit
Cost of Revenue
(17)
(28)
(41)
(47)
(56)
(62)
(66)
(70)
(70)
(69)
(76)
(75)
(76)
(82)
(81)
(78)
(74)
(69)
Gross Profit
48
N/A
78
+63%
114
+46%
129
+13%
144
+12%
161
+12%
179
+11%
195
+9%
213
+9%
230
+8%
242
+5%
252
+4%
251
-1%
245
-2%
239
-2%
240
+0%
244
+2%
247
+1%
Operating Income
Operating Expenses
(47)
(77)
(118)
(138)
(149)
(156)
(158)
(161)
(171)
(187)
(195)
(192)
(191)
(174)
(170)
(187)
(175)
(173)
Selling, General & Administrative
(43)
(71)
(108)
(126)
(136)
(142)
(143)
(145)
(154)
(170)
(178)
(175)
(174)
(157)
(153)
(170)
(161)
(159)
Depreciation & Amortization
(4)
(7)
(10)
(12)
(13)
(15)
(15)
(16)
(17)
(17)
(17)
(17)
(17)
(17)
(18)
(16)
(15)
(14)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1
N/A
0
-50%
(4)
N/A
(9)
-109%
(5)
+44%
5
N/A
21
+346%
35
+66%
43
+23%
43
+1%
47
+9%
60
+28%
60
-1%
71
+19%
69
-3%
53
-23%
68
+28%
73
+8%
Pre-Tax Income
Interest Income Expense
(16)
(21)
(24)
(22)
(13)
(10)
(11)
(16)
(22)
(29)
(37)
(41)
(44)
(44)
(44)
(44)
(45)
(46)
Non-Reccuring Items
2
(1)
(23)
(33)
(4)
(21)
(6)
(12)
(20)
(2)
(12)
(6)
(44)
(70)
(122)
(106)
(104)
(99)
Total Other Income
0
0
0
0
0
0
(1)
(1)
(2)
(4)
(3)
(3)
(3)
(1)
(1)
(1)
(2)
(1)
Pre-Tax Income
(12)
N/A
(21)
-71%
(51)
-138%
(63)
-25%
(22)
+66%
(26)
-21%
3
N/A
6
+63%
(0)
N/A
8
N/A
(5)
N/A
10
N/A
(31)
N/A
(44)
-41%
(99)
-125%
(97)
+2%
(82)
+16%
(70)
+14%
Net Income
Tax Provision
(0)
(0)
(1)
1
(1)
(0)
(1)
(2)
(0)
(1)
(1)
(1)
(1)
(1)
0
(0)
(0)
(1)
Income from Continuing Operations
(13)
(22)
(51)
(62)
(22)
(27)
3
3
(1)
7
(6)
9
(32)
(45)
(99)
(97)
(82)
(71)
Income to Minority Interest
0
9
78
96
26
50
19
13
60
11
(14)
(35)
(7)
12
34
30
26
24
Net Income (Common)
0
N/A
(8)
N/A
(64)
-656%
(98)
-53%
(17)
+83%
(48)
-190%
(22)
+54%
(26)
-17%
(64)
-149%
5
N/A
34
+534%
71
+105%
14
-80%
(25)
N/A
(73)
-194%
(67)
+8%
(58)
+13%
(55)
+5%
EPS (Diluted)
0
N/A
-0.38
N/A
-2.85
-650%
-3.95
-39%
-0.25
+94%
-1.84
-636%
-0.87
+53%
-0.83
+5%
-1.54
-86%
0.13
N/A
0.87
+569%
2.26
+160%
0.43
-81%
-0.76
N/A
-2.27
-199%
-1.96
+14%
-1.65
+16%
-1.56
+5%