Xponential Fitness Inc.

NYSE: XPOF · Real-Time Price · USD
8.92
0.02 (0.22%)
At close: May 13, 2025, 9:57 AM

Xponential Fitness Revenue Breakdown

Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Franchise And Service Revenue Revenue 21.81M 15.91M 18.45M 12.72M
Franchise And Service Revenue Revenue Growth +37.05% -13.75% +45.07% n/a
Product Revenue 59.48M 57.98M 47.22M 28.55M
Product Revenue Growth +2.58% +22.78% +65.39% n/a
Equipment Revenue Revenue 54.2M 56.45M 43.46M 22.58M
Equipment Revenue Revenue Growth -3.99% +29.90% +92.45% n/a
Franchise Marketing Fund Revenue Revenue 33.99M 27.29M 20.38M 13.62M
Franchise Marketing Fund Revenue Revenue Growth +24.53% +33.89% +49.63% n/a
Franchise Revenue 174.52M 143.62M 115.29M 74.46M
Franchise Revenue Growth +21.52% +24.57% +54.83% n/a
Merchandise Revenue Revenue 27.17M 34.15M 27.07M 20.14M
Merchandise Revenue Revenue Growth -20.42% +26.13% +34.42% n/a
Service, Other Revenue 30.46M 57.15M 38.75M n/a
Service, Other Revenue Growth -46.70% +47.49% n/a n/a

Operating Expense Breakdown

Period Ending Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Selling, General, and Administrative Revenue 57.08M 46.16M 39.16M 43.67M 48.91M 48.58M 44.45M 34.88M 34.66M 32.84M 29.32M 33.92M 32.73M 24.26M 21.2M 16.6M 16.98M 16.63M 15.44M 11.87M
Selling, General, and Administrative Revenue Growth +23.65% +17.90% -10.34% -10.71% +0.68% +9.29% +27.41% +0.65% +5.54% +12.00% -13.55% +3.63% +34.91% +14.43% +27.71% -2.21% +2.10% +7.72% +30.02% n/a
Research and Development Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Research and Development Revenue Growth n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Sales and Marketing Revenue 9.21M -11.77M 8.38M 7.83M 7.52M 6.95M 6.62M 6.21M 5.84M 5.17M 4.94M 4.36M 3.74M 3.83M 2.86M 2.62M 2.07M 1.62M 821K 2.58M
Sales and Marketing Revenue Growth -178.25% -240.43% +7.00% +4.20% +8.18% +5.00% +6.54% +6.35% +12.92% +4.76% +13.36% +16.44% -2.30% +33.85% +9.33% +26.13% +27.95% +97.44% -68.24% n/a