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 | 320.35M | 326.00M | 325.95M | 326.77M | 317.94M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 320.35M | 326.00M | 325.95M | 326.77M | 317.94M |
| Cost of Revenue | 107.96M | 111.24M | 104.71M | 101.57M | 98.62M |
| Gross Profit | 212.39M | 214.76M | 221.23M | 225.20M | 219.32M |
| SG&A Expenses | 131.64M | 142.99M | 151.54M | 152.85M | 150.58M |
| Depreciation & Amortization | 17.71M | 17.36M | 17.35M | 17.12M | 16.88M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 257.31M | 271.59M | 273.60M | 271.54M | 266.08M |
| Operating Income | 63.04M | 54.41M | 52.34M | 55.23M | 51.86M |
| Income Before Tax | -99.04M | -48.76M | -35.90M | 5.29M | -5.41M |
| Income Tax Expenses | -342.00K | 1.04M | 1.11M | 1.11M | 1.03M |
| Earnings from Continuing Operations | -98.70 | -49.79 | -37.01 | 4.18 | -6.44 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 31.04M | 16.81M | 12.64M | -1.07M | 2.44M |
| Net Income | -67.66M | -32.98M | -24.37M | 3.12M | -4.00M |
| EBIT | 63.04M | 54.41M | 52.34M | 55.23M | 51.86M |
| EBITDA | 80.75M | 71.77M | 69.69M | 72.35M | 68.74M |
| EPS Basic | -2.24 | -0.88 | 0.32 | 2.05 | 0.97 |
| Normalized Basic EPS | 1.29 | 0.70 | 0.51 | 0.19 | 0.32 |
| EPS Diluted | -2.25 | -1.24 | -1.45 | -1.07 | -2.15 |
| Normalized Diluted EPS | 1.29 | 0.68 | 0.45 | 0.16 | 0.29 |
| Average Basic Shares Outstanding | 127.99M | 126.01M | 126.09M | 127.33M | 126.96M |
| Average Diluted Shares Outstanding | 127.99M | 133.97M | 142.02M | 151.80M | 151.43M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -15.88% | -32.58% | -52.34% | 441.41% | -328.97% |
