Xponential Fitness, Inc.
XPOF
$8.41
$0.060.72%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 76.21M | 76.88M | 83.82M | 80.49M | 76.90M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 76.21M | 76.88M | 83.82M | 80.49M | 76.90M |
| Cost of Revenue | 23.32M | 25.43M | 27.02M | 28.36M | 27.60M |
| Gross Profit | 52.89M | 51.46M | 56.80M | 52.13M | 49.31M |
| SG&A Expenses | 28.04M | 28.87M | 33.02M | 27.87M | 31.31M |
| Depreciation & Amortization | 2.97M | 2.96M | 4.53M | 4.23M | 4.52M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 54.32M | 57.25M | 64.57M | 60.45M | 63.42M |
| Operating Income | 21.88M | 19.63M | 19.25M | 20.04M | 13.48M |
| Income Before Tax | 1.66M | -2.17M | -63.27M | -17.84M | -14.21M |
| Income Tax Expenses | 312.00K | 485.00K | -558.00K | 131.00K | 132.00K |
| Earnings from Continuing Operations | 1.35M | -2.66M | -62.71M | -17.97M | -14.34M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -377.00K | 736.00K | 19.02M | 5.97M | 4.78M |
| Net Income | 969.00K | -1.92M | -43.69M | -12.00M | -9.56M |
| EBIT | 21.88M | 19.63M | 19.25M | 20.04M | 13.48M |
| EBITDA | 24.86M | 22.59M | 23.78M | 24.26M | 18.00M |
| EPS Basic | -0.01 | -0.10 | -1.37 | -0.29 | -0.30 |
| Normalized Basic EPS | 0.15 | 0.17 | 0.73 | 0.35 | 0.20 |
| EPS Diluted | -0.01 | -0.10 | -1.37 | -0.29 | -0.30 |
| Normalized Diluted EPS | 0.15 | 0.17 | 0.73 | 0.35 | 0.20 |
| Average Basic Shares Outstanding | 34.97M | 33.91M | 32.88M | 32.18M | 31.81M |
| Average Diluted Shares Outstanding | 34.97M | 33.91M | 32.88M | 32.18M | 31.81M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -109.57% | -- | -71.20% | -- |