Xponential Fitness Financial Statements 2019-2025 | XPOF

Fifteen years of historical annual and quarterly income statements for Xponential Fitness (XPOF).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202420232022202120202019
$320$320$318$243$155$107$129
$81.28$81.28$76.32$64.90$41.27$34.12$47.14
$239$239$242$178$114$72.47$82.00
$0.00$0$0$0$0$0$0
$204$204$192$144$107$68.02$88.71
$0.00$0$0$0$0$0$0
$293$293$207$165$145$64.68$103
$-53.61$-53.61$34.91$13.32$-30.82$7.79$-21.05
$-45.42$-45.42$-40.32$-11.74$-19.84$-21.07$-15.92
$-99.04$-99.04$-5.41$1.59$-50.66$-13.27$-36.97
$-0.34$-0.34$1.03$0.49$0.78$0.37$0.16
$-98.70$-98.70$-6.44$1.10$-51.44$-13.64$-37.13
$0.00$0$0$0$0$0$0
$-98.70$-98.70$-6.44$1.10$-51.44$-13.64$-37.13
$0.00$0$0$0$0$0$0
$-72.76$-72.76$34.42$-22.34$-63.76$-13.64$-37.13
$31.01$31.01$71.95$33.03$-11.41$18.54$-14.14
$-53.61$-53.61$34.91$13.32$-30.82$7.79$-21.05
$-2.27$-2.27$1.08$-0.88$-2.85$0.00$0
$-2.27$-2.27$-0.52$-0.88$-2.85$0.00$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
$83.82$80.49$76.52$79.52$89.47$80.44$77.34$70.69$69.51$63.76$59.56$50.36$49.37$40.87$35.78$29.07$0$25.57$21.46$0
$21.13$21.94$18.70$19.51$24.04$16.27$17.94$18.07$16.36$16.65$18.06$13.83$13.39$10.81$9.40$7.66$0$7.78$8.83$0
$62.68$58.55$57.82$60.01$65.43$64.17$59.40$52.62$53.16$47.11$41.50$36.54$35.98$30.06$26.37$21.40$0$17.80$12.63$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$62.43$52.59$44.84$43.67$59.25$49.73$42.68$39.89$34.79$37.10$33.40$38.27$35.69$28.09$24.06$19.22$0$18.25$16.26$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$115$64.98$60.23$52.62$67.25$56.69$22.95$59.83$50.77$57.55$5.36$51.31$62.90$33.35$26.77$21.62$0$15.08$13.11$0
$-52.17$-6.43$-2.41$7.39$-1.82$7.48$36.45$-7.21$2.39$-10.43$36.14$-14.77$-26.92$-3.29$-0.39$-0.22$0$2.72$-0.47$0
$-11.10$-11.41$-11.12$-11.79$-11.17$-12.46$-8.80$-7.90$-3.88$-2.93$-2.45$-2.47$-2.47$-5.51$-7.53$-4.33$0$-4.48$-4.28$0
$-63.27$-17.84$-13.53$-4.40$-12.98$-4.98$27.66$-15.10$-1.50$-13.36$33.69$-17.25$-29.39$-8.80$-7.92$-4.55$0$-1.75$-4.75$0
$-0.56$0.13$0.13$-0.05$0.82$0.20$0.13$-0.12$0.65$-0.31$2.22$-2.07$0.40$0.10$0.08$0.20$0$0.13$0$0
$-62.71$-17.97$-13.66$-4.36$-13.81$-5.18$27.52$-14.98$-2.14$-13.06$31.48$-15.18$-29.79$-8.90$-8.00$-4.75$0$-1.88$-4.75$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-62.71$-17.97$-13.66$-4.36$-13.81$-5.18$27.52$-14.98$-2.14$-13.06$31.48$-15.18$-29.79$-8.90$-8.00$-4.75$0$-1.88$-4.75$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-48.79$-12.00$-9.10$-2.87$29.41$-3.38$18.38$-9.98$-24.52$-7.14$16.83$-7.52$-46.95$-4.06$-8.00$-4.75$0$-1.88$-4.75$0
$15.97$-5.15$6.97$13.22$20.08$9.28$44.71$-2.12$8.88$-5.53$40.32$-10.63$-22.62$1.74$7.33$2.15$0$4.97$-0.47$0
$-52.17$-6.43$-2.41$7.39$-1.82$7.48$36.45$-7.21$2.39$-10.43$36.14$-14.77$-26.92$-3.29$-0.39$-0.22$0$2.72$-0.47$0
$-1.39$-0.29$-0.29$-0.30$0.11$0.91$1.44$-1.38$-1.12$-1.53$3.28$-1.51$-2.47$-0.38$0.00$0.00$0$0.00$0$0
$-1.39$-0.29$-0.29$-0.30$1.27$-0.50$0.09$-1.38$1.66$-1.53$0.50$-1.51$-2.47$-0.38$0.00$0.00$0.00$0.00$0.00$0.00