Xponential Fitness, Inc.
XPOF
$5.64
-$0.16-2.76%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 315.73M | 317.44M | 318.13M | 320.94M | 326.60M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 315.73M | 317.44M | 318.13M | 320.94M | 326.60M |
| Cost of Revenue | 102.04M | 104.34M | 108.62M | 109.23M | 112.51M |
| Gross Profit | 213.69M | 213.10M | 209.51M | 211.72M | 214.09M |
| SG&A Expenses | 115.35M | 117.79M | 121.06M | 121.45M | 132.81M |
| Depreciation & Amortization | 14.14M | 14.69M | 16.23M | 17.71M | 17.36M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 231.53M | 236.82M | 245.91M | 248.39M | 262.68M |
| Operating Income | 84.21M | 80.62M | 72.22M | 72.55M | 63.92M |
| Income Before Tax | -70.26M | -81.80M | -97.67M | -99.29M | -49.01M |
| Income Tax Expenses | 505.00K | 370.00K | 190.00K | -342.00K | 1.04M |
| Earnings from Continuing Operations | -70.77 | -82.17 | -97.86 | -98.95 | -50.05 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 21.26M | 25.41M | 30.56M | 31.10M | 16.87M |
| Net Income | -49.50M | -56.76M | -67.30M | -67.85M | -33.18M |
| EBIT | 84.21M | 80.62M | 72.22M | 72.55M | 63.92M |
| EBITDA | 98.35M | 95.31M | 88.45M | 90.26M | 81.28M |
| EPS Basic | -1.65 | -1.76 | -2.06 | -2.25 | -0.88 |
| Normalized Basic EPS | 1.34 | 1.39 | 1.45 | 1.49 | 0.90 |
| EPS Diluted | -1.66 | -1.77 | -2.06 | -2.25 | -1.24 |
| Normalized Diluted EPS | 1.34 | 1.39 | 1.45 | 1.49 | 0.87 |
| Average Basic Shares Outstanding | 136.87M | 133.94M | 130.77M | 127.99M | 126.01M |
| Average Diluted Shares Outstanding | 136.87M | 133.94M | 130.77M | 127.99M | 133.97M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -8.09% | -6.88% | -6.25% | -5.90% | -12.07% |