Xponential Fitness Inc. (XPOF)
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At close: undefined
15.13
-0.26%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18
Revenue 318.66M 244.95M 155.08M 106.59M 129.13M 59.26M
Cost of Revenue 96.57M 82.96M 54.31M 41.22M 55.35M 29.31M
Gross Profit 222.09M 162.00M 100.77M 65.37M 73.78M 29.95M
Operating Income 39.67M 15.14M -3.04M -2.85M -13.10M -36.21M
Interest Income 1.61M 1.80M 1.16M 345.00K 168.00K 56.00K
Pretax Income -642.00K 3.40M -50.66M -13.27M -36.97M -42.41M
Net Income -17.48M 2.88M -51.44M -13.64M -37.13M -42.48M
Selling & General & Admin 166.83M 129.11M 94.80M 60.92M 80.50M 44.55M
Research & Development - - - - - -
Other Expenses 15.59M 15.31M 10.17M 7.65M 6.39M 3.51M
Operating Expenses 182.41M 144.42M 104.97M 68.57M 86.88M 48.06M
Interest Expense 38.73M 13.02M 24.71M 21.41M 16.09M 6.25M
Selling & Marketing Expenses 9.25M 20.38M 13.04M 7.10M 8.22M 3.29M
Cost & Expenses 278.99M 227.38M 159.28M 109.79M 142.23M 77.38M
Income Tax 1.07M 526.00K 783.00K 369.00K 164.00K 73.00K
Shares Outstanding (Basic) 31.74M 25.30M 23.90M 22.99M 22.99M 22.99M
Shares Outstanding (Diluted) 39.70M 25.30M 23.90M 22.99M 22.99M 22.99M
EPS (Basic) -0.55 0.11 -2.15 -0.59 -1.61 -1.85
EPS (Diluted) -0.44 0.11 -2.15 -0.59 -1.61 -1.85
EBITDA 67.98M 34.39M -15.78M 6.88M -6.55M -32.64M
Depreciation & Amortization 29.89M 17.97M 10.17M 7.65M 6.39M 3.51M