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 | 314.88M | 315.14M | 316.84M | 317.54M | 320.35M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 314.88M | 315.14M | 316.84M | 317.54M | 320.35M |
| Cost of Revenue | 105.23M | 100.65M | 102.96M | 107.24M | 107.84M |
| Gross Profit | 209.65M | 214.48M | 213.89M | 210.30M | 212.50M |
| SG&A Expenses | 118.07M | 115.88M | 118.32M | 121.60M | 121.99M |
| Depreciation & Amortization | 12.03M | 14.14M | 14.69M | 16.23M | 17.71M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 235.33M | 230.68M | 235.97M | 245.07M | 247.55M |
| Operating Income | 79.55M | 84.46M | 80.87M | 72.47M | 72.80M |
| Income Before Tax | -52.35M | -70.01M | -81.55M | -97.42M | -99.04M |
| Income Tax Expenses | 1.32M | 505.00K | 370.00K | 190.00K | -342.00K |
| Earnings from Continuing Operations | -53.67 | -70.51 | -81.92 | -97.61 | -98.70 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 14.99M | 21.21M | 25.35M | 30.50M | 31.04M |
| Net Income | -38.68M | -49.31M | -56.57M | -67.10M | -67.66M |
| EBIT | 79.55M | 84.46M | 80.87M | 72.47M | 72.80M |
| EBITDA | 91.57M | 98.60M | 95.56M | 88.70M | 90.51M |
| EPS Basic | -1.46 | -1.65 | -1.76 | -2.05 | -2.24 |
| Normalized Basic EPS | 1.05 | 1.34 | 1.40 | 1.45 | 1.49 |
| EPS Diluted | -1.47 | -1.65 | -1.76 | -2.06 | -2.25 |
| Normalized Diluted EPS | 1.05 | 1.34 | 1.40 | 1.45 | 1.49 |
| Average Basic Shares Outstanding | 139.20M | 136.87M | 133.94M | 130.77M | 127.99M |
| Average Diluted Shares Outstanding | 139.20M | 136.87M | 133.94M | 130.77M | 127.99M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -14.72% | -15.61% | -13.43% | -8.48% | -8.53% |