← XPOF
XPOF— Xponential Fitness, Inc.
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total revenue, net | $26.8M-11.9% | $30.5M-47.2% | $57.7M+50.4% | $38.4M+58.0% | $24.3M+75.9% | $13.8M+26.7% | $10.9M |
| Selling, general and administrative expenses (Note 9) | $152.0M-14.1% | $176.9M+4.7% | $168.9M+33.7% | $126.3M+34.3% | $94.0M+54.3% | $60.9M-24.3% | $80.5M |
| Impairment of goodwill and other noncurrent assets | $32.7M-47.7% | $62.6M+273.4% | $16.8M+358.2% | $3.7M+368.1% | $781K | — | — |
| Depreciation and amortization | $12.0M-32.1% | $17.7M+4.9% | $16.9M+10.2% | $15.3M+50.6% | $10.2M+32.9% | $7.7M+19.8% | $6.4M |
| Marketing fund expense | $40.5M+51.8% | $26.7M+17.6% | $22.7M+31.2% | $17.3M+32.6% | $13.0M+83.7% | $7.1M-13.6% | $8.2M |
| Acquisition and transaction (income) expense | -$6.9M-178.2% | $8.9M+148.1% | -$18.5M-857.3% | $2.4M-90.8% | $26.6M+342.2% | -$11.0M-238.3% | $7.9M |
| Total operating costs and expenses | $295.0M-21.1% | $374.0M+32.1% | $283.0M+23.1% | $229.9M+23.7% | $185.9M+88.2% | $98.8M-34.2% | $150.2M |
| Operating income (loss) | $19.8M+137.0% | -$53.6M-253.6% | $34.9M+162.0% | $13.3M+143.2% | -$30.8M-495.4% | $7.8M+137.0% | -$21.1M |
| Interest income | -$3.2M-76.1% | -$1.8M-13.2% | -$1.6M+10.7% | -$1.8M-55.1% | -$1.2M-237.4% | -$345K-105.4% | -$168K |
| Other income | -$1.1M | $0 | $0 | — | — | — | — |
| Interest expense | $49.2M+6.4% | $46.3M+19.4% | $38.7M+197.6% | $13.0M-47.3% | $24.7M+15.4% | $21.4M+33.1% | $16.1M |
| Tax receivable agreement expense (benefit) | -$11K-101.1% | $998K-68.7% | $3.2M | — | — | — | — |
| Loss on debt extinguishment | $27.3M | $0 | $0 | — | -$3.7M | $0 | — |
| Total other expense | $72.2M+58.9% | $45.4M+12.7% | $40.3M+243.5% | $11.7M-40.8% | $19.8M-5.8% | $21.1M+32.3% | $15.9M |
| Loss before income taxes | -$52.3M+47.1% | -$99.0M-1731.0% | -$5.4M-440.4% | $1.6M+103.1% | -$50.7M-281.7% | -$13.3M+64.1% | -$37.0M |
| Income taxes (benefit) | $1.3M+486.5% | -$342K-133.1% | $1.0M+111.9% | $488K-37.7% | $783K+112.2% | $369K+125.0% | $164K |
| Net loss | -$53.7M+45.6% | -$98.7M-1431.8% | -$6.4M-685.2% | $1.1M+102.1% | -$51.4M-277.1% | -$13.6M+63.3% | -$37.1M |
| Less: net loss attributable to noncontrolling interests | -$15.0M+51.7% | -$31.0M-1171.0% | -$2.4M-2042.1% | -$114K+99.7% | -$32.6M | — | — |
| Net loss attributable to Xponential Fitness, Inc. | -$38.7M+42.8% | -$67.7M-1591.0% | -$4.0M-429.3% | $1.2M+106.5% | -$18.8M-38.0% | -$13.6M+63.3% | -$37.1M |
| Basic | $34.8M+8.8% | $32.0M+0.8% | $31.7M+25.5% | $25.3M+12.9% | $22.4M | — | — |
| Diluted | $34.8M+8.8% | $32.0M-19.4% | $39.7M+57.0% | $25.3M+12.9% | $22.4M | — | — |
| Franchise revenue | |||||||
| Equipment revenue | |||||||
| Merchandise revenue | |||||||
| Franchise marketing fund revenue | |||||||
| Other service revenue | |||||||
| Product revenue | |||||||
| Costs of revenue | $22.3M+2.4% | $21.8M+36.4% | $16.0M-13.3% | $18.4M+45.1% | $12.7M+51.5% | $8.4M+47.2% | $5.7M |
| Franchise and service revenue | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.