Xponential Fitness, Inc.
XPOF
$5.64
-$0.16-2.76%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 78.82M | 76.21M | 76.88M | 83.82M | 80.53M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 78.82M | 76.21M | 76.88M | 83.82M | 80.53M |
| Cost of Revenue | 26.28M | 23.32M | 25.43M | 27.02M | 28.58M |
| Gross Profit | 52.55M | 52.89M | 51.46M | 56.80M | 51.95M |
| SG&A Expenses | 25.43M | 28.04M | 28.87M | 33.02M | 27.87M |
| Depreciation & Amortization | 3.68M | 2.97M | 2.96M | 4.53M | 4.23M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 55.38M | 54.32M | 57.25M | 64.57M | 60.67M |
| Operating Income | 23.44M | 21.88M | 19.63M | 19.25M | 19.86M |
| Income Before Tax | -6.48M | 1.66M | -2.17M | -63.27M | -18.02M |
| Income Tax Expenses | 266.00K | 312.00K | 485.00K | -558.00K | 131.00K |
| Earnings from Continuing Operations | -6.75M | 1.35M | -2.66M | -62.71M | -18.15M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 1.89M | -377.00K | 736.00K | 19.02M | 6.03M |
| Net Income | -4.86M | 969.00K | -1.92M | -43.69M | -12.12M |
| EBIT | 23.44M | 21.88M | 19.63M | 19.25M | 19.86M |
| EBITDA | 27.12M | 24.86M | 22.59M | 23.78M | 24.09M |
| EPS Basic | -0.18 | -0.01 | -0.10 | -1.37 | -0.29 |
| Normalized Basic EPS | 0.29 | 0.15 | 0.17 | 0.73 | 0.35 |
| EPS Diluted | -0.18 | -0.01 | -0.10 | -1.37 | -0.29 |
| Normalized Diluted EPS | 0.29 | 0.15 | 0.17 | 0.73 | 0.35 |
| Average Basic Shares Outstanding | 35.11M | 34.97M | 33.91M | 32.88M | 32.18M |
| Average Diluted Shares Outstanding | 35.11M | 34.97M | 33.91M | 32.88M | 32.18M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -39.06% | -- | -109.57% | -- | -14.85% |