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Xponential Fitness Inc. (XPOF)

NYSE: XPOF · Real-Time Price · USD

8.30

0.13 (1.59%)

At close: Jun 16, 2025, 3:59 PM

8.40

1.20%

Pre-market: Jun 17, 2025, 05:28 AM EDT

Xponential Fitness Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	320.35M	318.66M	244.95M	155.08M	106.59M	129.13M	59.26M
Cost of Revenue	59.48M	96.57M	82.96M	54.31M	41.22M	55.35M	29.31M
Gross Profit	260.87M	222.09M	162M	100.77M	65.37M	73.78M	29.95M
Operating Income	-53.61M	39.67M	15.14M	-3.04M	-2.85M	-13.1M	-36.21M
Interest Income	1.82M	1.61M	1.8M	1.16M	345K	168K	56K
Pretax Income	-99.04M	-642K	3.4M	-50.66M	-13.27M	-36.97M	-42.41M
Net Income	-64.95M	-17.48M	2.88M	-51.44M	-13.64M	-37.13M	-42.48M
Selling & General & Admin	176.85M	166.83M	129.11M	94.8M	60.92M	80.5M	44.55M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	137.63M	15.59M	15.31M	10.17M	7.65M	6.39M	3.51M
Operating Expenses	314.48M	182.41M	144.42M	104.97M	68.57M	86.88M	48.06M
Interest Expense	46.25M	38.73M	13.02M	24.71M	21.41M	16.09M	6.25M
Selling & Marketing Expenses	33.99M	9.25M	20.38M	13.04M	7.1M	8.22M	3.29M
Cost & Expenses	373.96M	278.99M	227.38M	159.28M	109.79M	142.23M	77.38M
Income Tax Expense	-342K	1.07M	526K	783K	369K	164K	73K
Shares Outstanding (Basic)	32M	31.74M	25.3M	23.9M	22.99M	22.99M	22.99M
Shares Outstanding (Diluted)	32M	39.7M	25.3M	23.9M	22.99M	22.99M	22.99M
EPS (Basic)	-2.27	-0.55	0.11	-2.15	-0.59	-1.61	-1.85
EPS (Diluted)	-2.27	-0.44	0.11	-2.15	-0.59	-1.61	-1.85
EBITDA	-35.08M	67.98M	34.39M	-15.78M	6.88M	-6.55M	-32.64M
EBIT	-52.79M	38.09M	16.42M	-25.95M	8.14M	-20.88M	-36.15M
Depreciation & Amortization	17.71M	29.89M	17.97M	10.17M	7.65M	6.39M	3.51M