Xponential Fitness Financial Statements 2019-2024 | 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
TTM20232022202120202019
$327$319$245$155$107$129
$81.77$73.89$65.67$41.27$34.12$47.14
$245$245$179$114$72.47$82.00
$0.00$0$0$0$0$0
$198$190$143$107$68.02$88.71
$0.00$0$0$0$0$0
$243$205$164$145$64.68$103
$1.50$39.67$15.14$-30.82$7.79$-21.05
$-45.49$-40.32$-11.74$-19.84$-21.07$-15.92
$-43.99$-0.64$3.40$-50.66$-13.27$-36.97
$1.08$1.07$0.53$0.78$0.37$0.16
$-45.06$-1.71$2.88$-51.44$-13.64$-37.13
$0.00$0$0$0$0$0
$-45.06$-1.71$2.88$-51.44$-13.64$-37.13
$0.00$0$0$0$0$0
$8.54$37.52$-22.03$-63.76$-13.64$-37.13
$52.81$89.64$37.50$-11.41$18.54$-14.14
$1.50$39.67$15.14$-30.82$7.79$-21.05
$-0.67$1.18$-0.87$-2.85$0.00$0
$0.47$-0.44$-0.87$-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
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
$80.49$76.52$79.52$90.20$80.44$77.34$70.69$71.27$63.76$59.56$50.36$49.37$40.87$35.78$29.07$0$25.57$21.46$0
$21.94$18.70$19.51$21.62$16.27$17.94$18.07$17.13$16.65$18.06$13.83$13.39$10.81$9.40$7.66$0$7.78$8.83$0
$58.55$57.82$60.01$68.58$64.17$59.40$52.62$54.14$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
$52.59$44.84$43.67$57.22$49.73$42.68$39.89$33.96$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
$64.98$60.23$52.62$65.63$56.69$22.95$59.83$49.94$57.55$5.36$51.31$62.90$33.35$26.77$21.62$0$15.08$13.11$0
$-6.43$-2.41$7.39$2.95$7.48$36.45$-7.21$4.20$-10.43$36.14$-14.77$-26.92$-3.29$-0.39$-0.22$0$2.72$-0.47$0
$-11.41$-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
$-17.84$-13.53$-4.40$-8.22$-4.98$27.66$-15.10$0.32$-13.36$33.69$-17.25$-29.39$-8.80$-7.92$-4.55$0$-1.75$-4.75$0
$0.13$0.13$-0.05$0.86$0.20$0.13$-0.12$0.68$-0.31$2.22$-2.07$0.40$0.10$0.08$0.20$0$0.13$0$0
$-17.97$-13.66$-4.36$-9.08$-5.18$27.52$-14.98$-0.37$-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
$-17.97$-13.66$-4.36$-9.08$-5.18$27.52$-14.98$-0.37$-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
$-12.00$-9.10$-2.87$32.51$-3.38$18.38$-9.98$-24.20$-7.14$16.83$-7.52$-46.95$-4.06$-8.00$-4.75$0$-1.88$-4.75$0
$-5.15$6.97$13.22$37.77$9.28$44.71$-2.12$13.34$-5.53$40.32$-10.63$-22.62$1.74$7.33$2.15$0$4.97$-0.47$0
$-6.43$-2.41$7.39$2.95$7.48$36.45$-7.21$4.20$-10.43$36.14$-14.77$-26.92$-3.29$-0.39$-0.22$0$2.72$-0.47$0
$-0.29$-0.29$-0.30$0.21$0.91$1.44$-1.38$-1.11$-1.53$3.28$-1.51$-2.47$-0.38$0.00$0.00$0$0.00$0$0
$-0.29$-0.29$-0.30$1.35$-0.50$0.09$-1.38$1.67$-1.53$0.50$-1.51$-2.47$-0.38$0.00$0.00$0.00$0.00$0.00$0.00