Xponential Fitness, Inc.
XPOF
$7.36
-$0.67-8.34%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 83.82M | 80.49M | 76.52M | 79.52M | 89.47M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 83.82M | 80.49M | 76.52M | 79.52M | 89.47M |
| Cost of Revenue | 27.02M | 28.36M | 26.55M | 26.03M | 30.30M |
| Gross Profit | 56.80M | 52.13M | 49.97M | 53.49M | 59.17M |
| SG&A Expenses | 33.02M | 27.87M | 33.60M | 37.16M | 44.37M |
| Depreciation & Amortization | 4.53M | 4.23M | 4.52M | 4.44M | 4.18M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 64.57M | 60.45M | 64.67M | 67.62M | 78.85M |
| Operating Income | 19.25M | 20.04M | 11.85M | 11.90M | 10.62M |
| Income Before Tax | -63.27M | -17.84M | -13.53M | -4.40M | -12.98M |
| Income Tax Expenses | -558.00K | 131.00K | 132.00K | -47.00K | 822.00K |
| Earnings from Continuing Operations | -62.71M | -17.97M | -13.66M | -4.36M | -13.81M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 19.02M | 5.97M | 4.56M | 1.49M | 4.79M |
| Net Income | -43.69M | -12.00M | -9.10M | -2.87M | -9.02M |
| EBIT | 19.25M | 20.04M | 11.85M | 11.90M | 10.62M |
| EBITDA | 23.78M | 24.26M | 16.37M | 16.34M | 14.80M |
| EPS Basic | -1.37 | -0.29 | -0.29 | -0.30 | 0.00 |
| Normalized Basic EPS | 0.73 | 0.35 | 0.16 | 0.05 | 0.14 |
| EPS Diluted | -1.37 | -0.29 | -0.29 | -0.30 | -0.36 |
| Normalized Diluted EPS | 0.73 | 0.35 | 0.16 | 0.05 | 0.11 |
| Average Basic Shares Outstanding | 32.88M | 32.18M | 31.81M | 31.13M | 30.90M |
| Average Diluted Shares Outstanding | 32.88M | 32.18M | 31.81M | 31.13M | 38.86M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -71.20% | -3.25% | -66.55% | -- |
