XPOF
Xponential Fitness, Inc.
NYSE · Consumer Cyclical · Leisure · US
$4.91
−0.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 288.5M | 314.9M | 320.3M | 317.9M | 243.2M |
| Cost of Revenue | 59.2M | 76.8M | 59.5M | 98.6M | 82.2M |
| Gross Profit | 229.2M | 238.1M | 260.9M | 219.3M | 161.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 145.5M | 158.6M | 176.9M | 148.5M | 116.0M |
| General & Admin Expense | 21.3M | — | 142.9M | 139.3M | 108.3M |
| Selling & Marketing Expense | 8.7M | — | 34.0M | 9.2M | 7.7M |
| Other Expenses | 21.2M | — | 137.6M | 35.9M | 31.7M |
| Total Operating Expenses | 166.7M | 158.6M | 314.5M | 184.4M | 147.7M |
| Cost and Expenses | 225.9M | 235.3M | 374.0M | 283.0M | 229.9M |
| Operating Income (EBIT) | 62.5M | 79.5M | (53.6M) | 34.9M | 13.3M |
| Non-Operating | |||||
| Interest Income | 3.2M | 3.2M | 1.8M | 1.6M | 1.8M |
| Interest Expense | 54.3M | 49.2M | 46.3M | 38.7M | 13.0M |
| Net Interest Income | (51.1M) | (46.0M) | (44.4M) | (37.1M) | (11.2M) |
| Other Non-Op Income/Expense | (119.9M) | (131.9M) | (45.4M) | (40.3M) | (11.7M) |
| Non-Operating Income (excl Interest) | 65.7M | 82.7M | (826.0K) | (19.0M) | (16.4M) |
| EBT (Pre-Tax Income) | (57.4M) | (52.3M) | (99.0M) | (5.4M) | 1.6M |
| Income Tax Expense | 596.0K | 1.3M | (342.0K) | 1.0M | 488.0K |
| Bottom Line | |||||
| Net Income | (38.8M) | (33.8M) | (64.9M) | (4.0M) | 1.2M |
| Earnings from Cont. Ops | (58.0M) | (53.7M) | (98.7M) | (6.4M) | 1.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (52.4M) | (51.1M) | (72.8M) | (20.6M) | (22.3M) |
| Per Share | |||||
| Basic EPS | ($1.47) | ($1.47) | ($2.27) | ($0.65) | ($0.87) |
| Diluted EPS | ($1.47) | ($1.47) | ($2.27) | ($0.52) | ($0.87) |
| Revenue Per Share | $6.86 | $9.05 | $10.01 | $10.02 | $9.61 |
| Shares | |||||
| Basic Shares Outstanding | 42.0M | 34.8M | 32.0M | 31.7M | 25.3M |
| Diluted Shares Outstanding | 42.0M | 34.8M | 32.0M | 39.7M | 25.3M |
| Profitability Metrics | |||||
| EBITDA | 5.2M | 8.9M | (35.1M) | 70.8M | 45.0M |
| D&A | 8.3M | 12.0M | 17.7M | 16.9M | 15.3M |
| EBIT | (3.1M) | (3.2M) | (52.8M) | 53.9M | 29.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026