Xponential Fitness, Inc. (XPOF) Quarterly Income Statement

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Xponential Fitness, Inc. (XPOF) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

XPOF Income Statement

Xponential Fitness, Inc. (XPOF) annual income statement — 8-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	62.26M	65.97M	60.71M	82.96M	78.82M	76.21M	76.88M	83.82M	80.49M	76.9M	79.69M	89.47M	80.44M	77.34M	70.69M	71.27M	63.76M	59.56M	50.36M	49.37M
Revenue Growth %	-21.01%	-13.44%	-21.03%	-1.02%	-2.07%	-0.9%	-3.53%	-6.32%	0.07%	-0.56%	12.74%	25.54%	26.15%	29.85%	40.36%	44.35%	56.03%	66.48%	73.27%	77.78%
Cost of Goods Sold	3.14M	9.78M	9.14M	19.35M	20.97M	10.51M	25.43M	27.02M	28.36M	27.6M	26.03M	30.3M	22.09M	23.4M	23.07M	21.72M	20.91M	22.14M	18.18M	17.13M
COGS % of Revenue	5.04%	14.82%	15.06%	23.32%	26.61%	13.78%	33.07%	32.24%	35.23%	35.89%	32.67%	33.87%	27.46%	30.26%	32.64%	30.48%	32.79%	37.18%	36.1%	34.7%
Gross Profit	59.12M	56.19M	51.57M	63.62M	57.85M	65.7M	51.46M	56.8M	52.13M	49.31M	53.66M	59.17M	58.35M	53.94M	47.62M	49.55M	42.85M	37.42M	32.18M	32.24M
Gross Margin %	94.96%	85.18%	84.94%	76.68%	73.39%	86.22%	66.93%	67.76%	64.77%	64.11%	67.33%	66.13%	72.54%	69.74%	67.36%	69.52%	67.21%	62.82%	63.9%	65.3%
Gross Profit Growth %	2.19%	-14.48%	0.22%	12.01%	10.98%	33.26%	-4.11%	-4.01%	-10.66%	-8.59%	12.69%	19.42%	36.17%	44.15%	47.97%	53.68%	63.38%	59.12%	71.3%	75.58%
Operating Expenses	39.58M	46.68M	36.59M	49.03M	34.41M	50.88M	41.78M	108.96M	58.56M	52.4M	45.67M	60.99M	50.87M	17.48M	54.82M	45.35M	53.28M	1.27M	46.95M	59.16M
OpEx % of Revenue	63.57%	70.76%	60.26%	59.1%	43.65%	66.76%	54.34%	130%	72.75%	68.13%	57.3%	68.16%	63.25%	22.61%	77.56%	63.63%	83.57%	2.14%	93.23%	119.82%
Selling, General & Admin	28.2M	31.07M	30.04M	49.03M	34.41M	28.04M	28.87M	33.02M	46.16M	31.31M	29.26M	44.37M	48.58M	37.21M	34.88M	33.57M	32.84M	29.32M	33.92M	32.73M
SG&A % of Revenue	45.3%	47.11%	49.48%	59.1%	43.65%	36.79%	37.55%	39.39%	57.35%	40.71%	36.72%	49.59%	60.4%	48.11%	49.35%	47.11%	51.5%	49.23%	67.35%	66.3%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	-1000K	1000K	1000K
Operating Income	19.54M	9.51M	14.98M	14.59M	23.44M	14.82M	9.68M	-52.17M	-6.43M	-3.09M	7.99M	-1.82M	7.48M	36.45M	-7.21M	4.2M	-10.43M	36.14M	-14.77M	-26.92M
Operating Margin %	31.39%	14.42%	24.68%	17.58%	29.74%	19.45%	12.59%	-62.24%	-7.98%	-4.02%	10.03%	-2.03%	9.3%	47.13%	-10.2%	5.89%	-16.36%	60.68%	-29.34%	-54.52%
Operating Income Growth %	-16.64%	-35.82%	54.82%	127.96%	464.81%	579.86%	21.08%	-2769.53%	-185.93%	-108.47%	210.92%	-143.28%	171.68%	0.86%	51.22%	115.61%	-217.21%	9319.9%	-6585.07%	-4672.52%
EBITDA	20.87M	11.28M	17.24M	17.01M	27.12M	17.8M	12.63M	-47.63M	-2.2M	1.43M	12.43M	2.36M	11.69M	40.74M	-3.01M	8.29M	-5.71M	40.14M	-10.81M	-23.58M
EBITDA Margin %	33.52%	17.1%	28.39%	20.5%	34.41%	23.35%	16.43%	-56.83%	-2.73%	1.86%	15.6%	2.64%	14.54%	52.68%	-4.26%	11.63%	-8.96%	67.39%	-21.47%	-47.77%
EBITDA Growth %	-23.05%	-36.62%	36.42%	135.7%	1332.82%	1146.22%	1.65%	-2114.97%	-118.81%	-96.49%	512.96%	-71.49%	304.62%	1.5%	72.16%	135.16%	-525.96%	1891.96%	-689.59%	-1744.56%
D&A (Non-Cash Add-back)	1.33M	1.76M	2.25M	2.42M	3.68M	2.97M	2.96M	4.53M	4.23M	4.52M	4.44M	4.18M	4.22M	4.29M	4.2M	4.09M	4.72M	4M	3.96M	3.33M
EBIT	0	11.91M	13.68M	-33.44M	6.44M	14.63M	19.63M	19.25M	-6M	13.48M	19.96M	10.62M	5.66M	36.28M	-7.13M	11.76M	-10.03M	36.56M	-14.38M	-26.55M
Net Interest Income	0	-14.28M	-13.86M	-11.11M	-11.82M	-12.27M	-10.77M	-11.01M	-11.36M	-10.87M	-11.18M	-11.07M	-10.61M	-8.1M	-7.34M	-3.36M	-2.93M	-2.45M	-2.47M	-2.47M
Interest Income	-684K	668K	637K	798K	1.09M	701K	619K	593K	481K	387K	363K	422K	24K	529K	636K	596K	402K	418K	389K	368K
Interest Expense	15.2M	14.95M	14.49M	11.91M	12.92M	12.97M	11.39M	11.61M	11.84M	11.26M	11.54M	11.49M	10.64M	8.63M	7.98M	3.96M	3.33M	2.87M	2.86M	2.84M
Other Income/Expense	-14.51M	-14.28M	-15.8M	-59.94M	-29.92M	-13.16M	-11.85M	-11.1M	-11.41M	-11.12M	-11.79M	-11.16M	-12.46M	-8.8M	-7.89M	-3.88M	-2.93M	-2.45M	-2.47M	-2.47M
Pretax Income	5.03M	-4.77M	-814K	-45.35M	-6.48M	1.66M	-2.17M	-63.27M	-17.84M	-14.21M	-3.8M	-12.98M	-4.98M	27.66M	-15.1M	317K	-13.36M	33.69M	-17.25M	-29.39M
Pretax Margin %	8.08%	-7.22%	-1.34%	-54.67%	-8.22%	2.18%	-2.83%	-75.48%	-22.16%	-18.48%	-4.76%	-14.51%	-6.19%	35.76%	-21.36%	0.44%	-20.96%	56.57%	-34.24%	-59.53%
Income Tax	822K	65K	6K	259K	266K	312K	485K	-558K	131K	132K	-47K	822K	202K	133K	-123K	684K	-308K	2.22M	-2.07M	396K
Effective Tax Rate %	16.34%	-1.36%	-0.74%	-0.57%	-4.1%	18.82%	-22.31%	0.88%	-0.73%	-0.93%	1.24%	-6.33%	-4.06%	0.48%	0.81%	215.77%	2.3%	6.58%	11.99%	-1.35%
Net Income	4.21M	-4.14M	-725K	-29.61M	-4.33M	1.5M	-1.92M	-43.69M	-13.39M	-9.56M	-2.48M	-9.02M	-20.16M	3.78M	9.61M	-247K	20.21M	-41.12M	19.82M	7.43M
Net Margin %	6.76%	-6.27%	-1.19%	-35.69%	-5.49%	1.97%	-2.5%	-52.13%	-16.64%	-12.44%	-3.11%	-10.08%	-25.06%	4.89%	13.59%	-0.35%	31.7%	-69.03%	39.36%	15.05%
Net Income Growth %	197.27%	-375.43%	62.3%	32.22%	67.69%	115.71%	22.46%	-384.64%	33.56%	-352.72%	-125.81%	-3549.8%	-199.72%	109.2%	-51.53%	-103.32%	249.65%	-413.87%	517.35%	246.95%
Net Income (Continuing)	4.21M	-4.83M	-820K	-45.61M	-6.75M	1.35M	-2.66M	-62.71M	-17.97M	-14.34M	-3.75M	-13.8M	-5.18M	27.52M	-14.98M	-367K	-13.06M	31.48M	-15.18M	-29.79M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	-53.54M	-54.66M	-55.65M	-102.87M	-90.13M	-88.19M	-88.51M	-94.24M	-84.43M	-71.72M	-69.81M	-79.53M	-68.97M	-45.99M	-55.93M	-53.28M	-53.58M	-46.8M	-68.78M	443.96M
EPS (Diluted)	0.10	-0.10	-0.02	-1.17	-0.18	-0.01	-0.10	-1.36	-0.29	-0.29	-0.30	-0.33	-0.50	1.14	-0.49	-0.01	-0.50	1.29	-0.67	-0.65
EPS Growth %	155.56%	-770.8%	79.77%	13.97%	37.93%	96.1%	68.03%	-312.12%	42%	-125.44%	38.78%	-2308.76%	0%	-11.63%	26.87%	97.89%	18.03%	516.13%	-219.05%	-195.45%
EPS (Basic)	0.10	-0.10	-0.02	-1.17	-0.18	-0.01	-0.10	-1.36	-0.29	-0.29	-0.30	-0.00	-0.62	1.44	-0.49	-0.01	-0.50	1.29	-0.67	-0.66
Diluted Shares Outstanding	49.27M	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
Basic Shares Outstanding	42.24M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-