Xponential Fitness Inc.

NYSE: XPOF · Real-Time Price · USD
8.60
0.19 (2.26%)
At close: Aug 15, 2025, 3:47 PM

Xponential Fitness Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Revenue
320.35M 318.66M 243.2M 155.08M
Cost of Revenue
59.48M 96.57M 82.96M 54.31M
Gross Profit
260.87M 222.09M 161.01M 100.77M
Operating Income
-53.61M 39.67M 13.32M -30.82M
Interest Income
1.82M 1.61M 1.8M 1.16M
Pretax Income
-99.04M -642K 1.59M -50.66M
Net Income
-64.95M -17.48M 1.22M 26.98M
Selling & General & Admin
176.85M 148.53M 129.11M 94.8M
Research & Development
n/a n/a n/a n/a
Other Expenses
137.63M 35.5M 18.58M 36.79M
Operating Expenses
314.48M 184.03M 147.69M 131.59M
Interest Expense
46.25M 38.73M 13.02M 24.71M
Selling & Marketing Expenses
33.99M 9.25M 20.38M n/a
Cost & Expenses
373.96M 278.99M 229.88M 185.9M
Income Tax Expense
-342K 1.07M 526K 783K
Shares Outstanding (Basic)
32M 31.74M 25.3M 23.9M
Shares Outstanding (Diluted)
32M 39.7M 25.3M 23.9M
EPS (Basic)
-2.27 1.08 -0.87 -2.67
EPS (Diluted)
-2.27 -0.44 -0.87 -2.67
EBITDA
-35.08M 67.98M 34.39M -15.78M
EBIT
-52.79M 38.09M 16.42M -25.95M
Depreciation & Amortization
17.71M 29.89M 17.97M 10.17M