Xponential Fitness Inc. (XPOF)
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 |