Xponential Fitness, Inc.
XPOF
$10.30
-$0.16-1.53%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 76.88M | 83.82M | 80.49M | 76.52M | 79.69M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 76.88M | 83.82M | 80.49M | 76.52M | 79.69M |
| Cost of Revenue | 25.43M | 27.02M | 28.36M | 26.55M | 26.03M |
| Gross Profit | 51.46M | 56.80M | 52.13M | 49.97M | 53.66M |
| SG&A Expenses | 28.87M | 33.02M | 27.87M | 33.60M | 29.26M |
| Depreciation & Amortization | 2.96M | 4.53M | 4.23M | 4.52M | 4.44M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 57.25M | 64.57M | 60.45M | 64.67M | 59.73M |
| Operating Income | 19.63M | 19.25M | 20.04M | 11.85M | 19.96M |
| Income Before Tax | -2.17M | -63.27M | -17.84M | -13.53M | -3.80M |
| Income Tax Expenses | 485.00K | -558.00K | 131.00K | 132.00K | -47.00K |
| Earnings from Continuing Operations | -2.66M | -62.71M | -17.97M | -13.66M | -3.75M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 736.00K | 19.02M | 5.97M | 4.56M | 1.27M |
| Net Income | -1.92M | -43.69M | -12.00M | -9.10M | -2.48M |
| EBIT | 19.63M | 19.25M | 20.04M | 11.85M | 19.96M |
| EBITDA | 22.59M | 23.78M | 24.26M | 16.37M | 24.40M |
| EPS Basic | -0.10 | -1.37 | -0.29 | -0.29 | -0.29 |
| Normalized Basic EPS | 0.17 | 0.73 | 0.35 | 0.16 | 0.20 |
| EPS Diluted | -0.10 | -1.37 | -0.29 | -0.29 | -0.29 |
| Normalized Diluted EPS | 0.17 | 0.73 | 0.35 | 0.16 | 0.20 |
| Average Basic Shares Outstanding | 33.91M | 32.88M | 32.18M | 31.81M | 31.13M |
| Average Diluted Shares Outstanding | 33.91M | 32.88M | 32.18M | 31.81M | 31.13M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -109.57% | -- | -71.20% | -3.25% | -76.94% |