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 | 317.40M | 318.09M | 320.90M | 326.56M | 326.50M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 317.40M | 318.09M | 320.90M | 326.56M | 326.50M |
| Cost of Revenue | 104.12M | 108.41M | 109.01M | 112.29M | 105.77M |
| Gross Profit | 213.28M | 209.69M | 211.89M | 214.27M | 220.74M |
| SG&A Expenses | 117.79M | 121.06M | 121.46M | 132.81M | 141.35M |
| Depreciation & Amortization | 14.69M | 16.23M | 17.71M | 17.36M | 17.35M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 236.60M | 245.70M | 248.18M | 262.46M | 264.47M |
| Operating Income | 80.80M | 72.40M | 72.73M | 64.10M | 62.03M |
| Income Before Tax | -81.62M | -97.49M | -99.11M | -48.83M | -35.97M |
| Income Tax Expenses | 370.00K | 190.00K | -342.00K | 1.04M | 1.11M |
| Earnings from Continuing Operations | -81.99 | -97.68 | -98.77 | -49.87 | -37.08 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 25.35M | 30.51M | 31.04M | 16.81M | 12.64M |
| Net Income | -56.64M | -67.18M | -67.73M | -33.06M | -24.44M |
| EBIT | 80.80M | 72.40M | 72.73M | 64.10M | 62.03M |
| EBITDA | 95.49M | 88.63M | 90.44M | 81.46M | 79.38M |
| EPS Basic | -1.76 | -2.05 | -2.25 | -0.88 | 0.32 |
| Normalized Basic EPS | 1.40 | 1.45 | 1.49 | 0.90 | 0.71 |
| EPS Diluted | -1.77 | -2.06 | -2.25 | -1.24 | -1.45 |
| Normalized Diluted EPS | 1.40 | 1.45 | 1.49 | 0.87 | 0.65 |
| Average Basic Shares Outstanding | 133.94M | 130.77M | 127.99M | 126.01M | 126.09M |
| Average Diluted Shares Outstanding | 133.94M | 130.77M | 127.99M | 133.97M | 142.02M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -18.80% | -16.29% | -15.87% | -32.51% | -52.18% |