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 | 0.76% | 8.76% | 15.15% | 23.18% | 29.79% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 0.76% | 8.76% | 15.15% | 23.18% | 29.79% |
| Cost of Revenue | 9.47% | 23.55% | 17.51% | 15.62% | 18.87% |
| Gross Profit | -3.16% | 2.41% | 14.06% | 26.92% | 35.39% |
| SG&A Expenses | -12.58% | 2.30% | 15.20% | 28.89% | 28.02% |
| Depreciation & Amortization | 4.92% | 3.39% | 3.72% | 6.88% | 10.24% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -3.30% | 10.08% | 15.20% | 21.99% | 23.17% |
| Operating Income | 21.55% | 2.65% | 14.88% | 29.34% | 79.24% |
| Income Before Tax | -1,730.99% | -717.86% | -7,196.14% | -4.60% | -259.04% |
| Income Tax Expenses | -133.08% | 15.85% | 187.31% | -55.06% | 96.58% |
| Earnings from Continuing Operations | -1,431.83% | -811.84% | -4,114.81% | 35.93% | -324.10% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 1,171.01% | 854.49% | 569.14% | 70.49% | 358.41% |
| Net Income | -1,591.03% | -791.90% | -2,510.09% | 683.33% | -307.31% |
| EBIT | 21.55% | 2.65% | 14.88% | 29.34% | 79.24% |
| EBITDA | 17.47% | 2.83% | 11.88% | 23.22% | 55.36% |
| EPS Basic | -331.99% | -673.04% | 112.51% | 431.70% | 202.85% |
| Normalized Basic EPS | 307.37% | 94.83% | -15.26% | -54.96% | -15.64% |
| EPS Diluted | -4.85% | 56.93% | 62.92% | 65.25% | 36.81% |
| Normalized Diluted EPS | 346.58% | 85.86% | -29.35% | -74.02% | -50.25% |
| Average Basic Shares Outstanding | 0.81% | 2.55% | 7.98% | 16.66% | 25.53% |
| Average Diluted Shares Outstanding | -15.48% | -3.89% | 13.32% | 3.33% | 9.01% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.95% | -1.09% | -1.06% | 1.19% | -1.39% |
