Xponential Fitness, Inc.
XPOF
$5.67
-$0.05-0.87%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 82.96M | 78.82M | 76.21M | 76.88M | 83.22M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 82.96M | 78.82M | 76.21M | 76.88M | 83.22M |
| Cost of Revenue | 30.22M | 26.28M | 23.32M | 25.43M | 25.64M |
| Gross Profit | 52.75M | 52.55M | 52.89M | 51.46M | 57.58M |
| SG&A Expenses | 35.74M | 25.43M | 28.04M | 28.87M | 33.55M |
| Depreciation & Amortization | 2.42M | 3.68M | 2.97M | 2.96M | 4.53M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 68.38M | 55.38M | 54.32M | 57.25M | 63.72M |
| Operating Income | 14.59M | 23.44M | 21.88M | 19.63M | 19.50M |
| Income Before Tax | -45.35M | -6.48M | 1.66M | -2.17M | -63.01M |
| Income Tax Expenses | 259.00K | 266.00K | 312.00K | 485.00K | -558.00K |
| Earnings from Continuing Operations | -45.61M | -6.75M | 1.35M | -2.66M | -62.45M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 12.74M | 1.89M | -377.00K | 736.00K | 18.96M |
| Net Income | -32.87M | -4.86M | 969.00K | -1.92M | -43.50M |
| EBIT | 14.59M | 23.44M | 21.88M | 19.63M | 19.50M |
| EBITDA | 17.01M | 27.12M | 24.86M | 22.59M | 24.03M |
| EPS Basic | -1.17 | -0.18 | -0.01 | -0.10 | -1.36 |
| Normalized Basic EPS | 0.45 | 0.29 | 0.15 | 0.17 | 0.74 |
| EPS Diluted | -1.18 | -0.18 | -0.01 | -0.10 | -1.36 |
| Normalized Diluted EPS | 0.45 | 0.29 | 0.15 | 0.17 | 0.74 |
| Average Basic Shares Outstanding | 35.21M | 35.11M | 34.97M | 33.91M | 32.88M |
| Average Diluted Shares Outstanding | 35.21M | 35.11M | 34.97M | 33.91M | 32.88M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.00% | -39.06% | 206.81% | -93.19% | -4.61% |