Xponential Fitness, Inc.
XPOF
$7.35
$0.070.96%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -6.32% | 0.07% | -1.06% | 12.49% | 25.54% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -6.32% | 0.07% | -1.06% | 12.49% | 25.54% |
| Cost of Revenue | -10.83% | 29.88% | 13.43% | 12.80% | 39.51% |
| Gross Profit | -4.01% | -11.04% | -7.35% | 12.34% | 19.42% |
| SG&A Expenses | -25.59% | -23.47% | -3.75% | 6.51% | 32.16% |
| Depreciation & Amortization | 8.42% | 0.24% | 5.34% | 5.69% | 2.25% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -18.11% | -3.22% | 3.30% | 8.79% | 32.51% |
| Operating Income | 81.26% | 11.50% | -19.58% | 39.46% | -9.73% |
| Income Before Tax | -387.30% | -258.14% | -148.92% | 70.84% | -4,195.58% |
| Income Tax Expenses | -167.88% | -35.15% | -0.75% | 61.79% | 20.18% |
| Earnings from Continuing Operations | -354.24% | -246.71% | -149.64% | 70.92% | -3,661.58% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 297.04% | 231.54% | 149.86% | -70.20% | 3,891.67% |
| Net Income | -384.64% | -254.79% | -149.52% | 71.28% | -3,549.80% |
| EBIT | 81.26% | 11.50% | -19.58% | 39.46% | -9.73% |
| EBITDA | 60.68% | 9.36% | -13.97% | 28.33% | -6.64% |
| EPS Basic | -136,710.00% | -131.35% | -120.11% | 78.14% | 99.91% |
| Normalized Basic EPS | 409.24% | 117.16% | 195.92% | -71.45% | -23.44% |
| EPS Diluted | -284.95% | 42.14% | -418.68% | 78.14% | 67.15% |
| Normalized Diluted EPS | 540.44% | 170.78% | 220.75% | -71.45% | -39.13% |
| Average Basic Shares Outstanding | 6.40% | -0.26% | -3.75% | 1.21% | 15.22% |
| Average Diluted Shares Outstanding | -15.40% | -20.00% | -23.53% | 1.21% | 44.91% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | 0.77% | -1.46% | -4.03% | -- |
