Xponential Fitness Inc.
XPOF | NYSE
$3.90
+$0.02 (+0.52%)
Sep 22, 2026, 9:47 AM ET · Market open
TTM Period Ending | Q2 2026 Jun 29, 2026 | Q1 2026 Mar 30, 2026 | Q4 2025 Dec 30, 2025 | Q3 2025 Sep 29, 2025 | Q2 2025 Jun 29, 2025 | Q1 2025 Mar 30, 2025 | Q4 2024 Dec 30, 2024 | Q3 2024 Sep 29, 2024 | Q2 2024 Jun 29, 2024 | Q1 2024 Mar 30, 2024 | Q4 2023 Dec 30, 2023 | Q3 2023 Sep 29, 2023 | Q2 2023 Jun 29, 2023 | Q1 2023 Mar 30, 2023 | Q4 2022 Dec 30, 2022 | Q3 2022 Sep 29, 2022 | Q2 2022 Jun 29, 2022 | Q1 2022 Mar 30, 2022 | Q4 2021 Dec 30, 2021 | Q3 2021 Sep 29, 2021 | Q2 2021 Jun 29, 2021 | Q1 2021 Mar 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 288.47M | 298.71M | 314.88M | 315.73M | 317.4M | 318.09M | 320.9M | 326.56M | 326.5M | 326.94M | 317.94M | 299.73M | 283.06M | 265.28M | 244.95M | 223.06M | 200.16M | 176.38M | 155.08M | 133.48M | 118.18M | 103.87M |
Cost of Revenue | 59.24M | 59.97M | 76.25M | 83.92M | 91.31M | 108.41M | 109.01M | 112.29M | 106.02M | 101.82M | 98.86M | 90.28M | 89.11M | 87.85M | 82.96M | 78.37M | 72.1M | 62.21M | 54.31M | 46.59M | 41.35M | 38.73M |
Gross Profit | 229.23M | 238.74M | 238.63M | 231.81M | 226.09M | 209.69M | 211.89M | 214.27M | 220.49M | 225.12M | 219.07M | 209.45M | 193.95M | 177.43M | 162M | 144.69M | 128.07M | 114.16M | 100.77M | 86.89M | 76.84M | 65.14M |
Operating Income | 62.53M | 67.84M | 62.53M | -4.22M | -34.09M | -52M | -53.69M | -3.34M | 10.57M | 50.11M | 34.91M | 40.93M | 23.01M | 22.7M | 15.14M | -15.98M | -8.84M | -45.37M | -30.82M | -4.47M | 1.55M | 1.46M |
Interest Income | 3.2M | 3.23M | 3.21M | 3.01M | 2.39M | 2.08M | 1.82M | 1.65M | 1.2M | 1.34M | 1.61M | 1.79M | 2.16M | 2.05M | 1.81M | 1.58M | 1.52M | 1.46M | 1.16M | 881K | 621K | 350K |
Pretax Income | -57.41M | -50.99M | -52.35M | -70.26M | -81.62M | -97.49M | -99.11M | -48.83M | -35.97M | 5.9M | -5.41M | 7.89M | -492K | 5.55M | 3.4M | -26.31M | -21.74M | -63.35M | -50.66M | -26.25M | -19.2M | -16.03M |
Net Income | -38.8M | -33.16M | -34.36M | -48.44M | -57.5M | -68.57M | -69.13M | -34.45M | -41.22M | -27.87M | -15.78M | -7.01M | 33.36M | -11.54M | -1.32M | 6.35M | -27.37M | 5.75M | -18.83M | -31.32M | -19.69M | -16.44M |
Selling & General & Admin | 145.51M | 141.52M | 140.35M | 124.33M | 136.09M | 139.36M | 139.75M | 151.11M | 153.52M | 159.42M | 165.04M | 154.25M | 138.51M | 130.62M | 129.66M | 128.81M | 120.24M | 112.12M | 94.8M | 79.04M | 71.41M | 65.65M |
Research & Development | 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 | n/a | n/a |
Other Expenses | 21.19M | 29.39M | 35.75M | 111.7M | 124.09M | 122.34M | 125.83M | 66.5M | 56.4M | 15.59M | 19.12M | 14.28M | 32.43M | 24.11M | 17.21M | 31.86M | 16.67M | 47.42M | 36.79M | 12.31M | 3.88M | -1.97M |
Operating Expenses | 166.7M | 170.91M | 176.1M | 236.03M | 260.18M | 261.69M | 265.58M | 217.61M | 209.92M | 175.01M | 184.17M | 168.53M | 170.94M | 154.73M | 146.86M | 160.67M | 136.9M | 159.54M | 131.59M | 91.36M | 75.29M | 63.67M |
Interest Expense | 54.27M | 52.3M | 49.19M | 48.89M | 47.81M | 46.09M | 46.25M | 46.14M | 44.93M | 42.3M | 38.73M | 31.2M | 23.89M | 18.13M | 13.02M | 11.9M | 14.42M | 23.15M | 24.71M | 26.37M | 25.07M | 17.85M |
Selling & Marketing Expenses | 8.71M | 9.92M | 2.57M | 7.89M | 7.89M | 8.78M | 9.55M | 13.47M | 20.42M | 18.33M | 16.19M | 14.63M | 7.69M | 7.69M | 7.69M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 225.94M | 230.87M | 252.35M | 319.96M | 351.49M | 370.1M | 374.59M | 329.9M | 315.94M | 276.83M | 283.03M | 258.81M | 260.05M | 242.58M | 229.82M | 239.04M | 209M | 221.75M | 185.9M | 137.94M | 116.64M | 102.41M |
Income Tax Expense | 596K | 843K | 1.32M | 505K | 370K | 190K | -342K | 1.04M | 1.11M | 1.11M | 1.03M | 896K | 386K | 2.47M | 526K | 238K | 649K | -1.49M | 783K | 464K | 491K | 408K |
Shares Outstanding (Basic) | 42.03M | 37.32M | 35.21M | 34.67M | 34.97M | 33.91M | 32.88M | 32.18M | 31.81M | 31.13M | 30.9M | 32.26M | 33.05M | 30.75M | 26.82M | 26.16M | 24.45M | 22.74M | 22.55M | 22.15M | 25.54M | 22.99M |
Shares Outstanding (Diluted) | 42.03M | 37.32M | 35.21M | 34.67M | 34.97M | 33.91M | 32.88M | 32.18M | 31.81M | 31.13M | 38.86M | 40.22M | 41.59M | 30.75M | 26.82M | 26.16M | 24.45M | 22.74M | 22.6M | 22.15M | 25.54M | 22.99M |
EPS (Basic) | -1.47 | -1.38 | -1.46 | -1.65 | -1.76 | -2.04 | -2.24 | -0.88 | -1.21 | 0.52 | 0.33 | 0.32 | 0.44 | 0.29 | 0.11 | -0.54 | -0.65 | -2.25 | -1.79 | -1.35 | -0.82 | -0.72 |
EPS (Diluted) | -1.47 | -1.38 | -1.46 | -1.65 | -1.76 | -2.04 | -2.24 | -1.21 | -1.42 | 0.01 | -0.18 | 0.14 | 0.14 | 0.29 | 0.11 | -0.53 | -0.64 | -2.24 | -1.78 | -1.35 | -0.82 | -0.72 |
EBITDA | 5.21M | 12.63M | 19.29M | 74.09M | 62.2M | 62.6M | 64.41M | 55.43M | 67.07M | 89.64M | 62.32M | 63.37M | 48.18M | 48.17M | 40.67M | 1.6M | 6.35M | -28.13M | -15.78M | 8.96M | 14.29M | 9.71M |
EBIT | -3.15M | 1.31M | 7.26M | 59.95M | 47.52M | 46.36M | 46.69M | 38.06M | 49.72M | 72.52M | 45.43M | 46.58M | 30.89M | 31.17M | 23.91M | -14.41M | -7.32M | -40.21M | -25.95M | 122K | 5.87M | 1.81M |
Depreciation & Amortization | 8.35M | 11.32M | 12.03M | 14.14M | 14.69M | 16.23M | 17.71M | 17.36M | 17.35M | 17.12M | 16.88M | 16.79M | 17.29M | 17M | 16.77M | 16.01M | 13.67M | 12.08M | 10.17M | 8.84M | 8.42M | 7.89M |
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