XPOF
Income statement / Annual
Last year (2024), Xponential Fitness, Inc.'s total revenue was $320.35 M,
an increase of 0.53% from the previous year.
In 2024, Xponential Fitness, Inc.'s net income was -$64.95 M.
See Xponential Fitness, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$320.35 M |
$318.66 M |
$244.95 M |
$155.08 M |
$106.59 M |
$129.13 M |
$59.26 M |
| Cost of Revenue |
$59.48 M
|
$96.57 M
|
$82.96 M
|
$54.31 M
|
$41.22 M
|
$55.35 M
|
$29.31 M
|
| Gross Profit |
$260.87 M
|
$222.09 M
|
$162.00 M
|
$100.77 M
|
$65.37 M
|
$73.78 M
|
$29.95 M
|
| Gross Profit Ratio |
0.81
|
0.7
|
0.66
|
0.65
|
0.61
|
0.57
|
0.51
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$142.87 M
|
$150.07 M
|
$108.72 M
|
$94.80 M
|
$60.92 M
|
$80.50 M
|
$44.55 M
|
| Selling & Marketing Expenses |
$33.99 M
|
$9.25 M
|
$20.38 M
|
$13.04 M
|
$7.10 M
|
$8.22 M
|
$3.29 M
|
| Selling, General & Administrative Expenses |
$176.85 M
|
$166.83 M
|
$129.11 M
|
$94.80 M
|
$60.92 M
|
$80.50 M
|
$44.55 M
|
| Other Expenses |
$137.63 M
|
$15.59 M
|
$15.32 M
|
$10.17 M
|
$7.65 M
|
$6.39 M
|
$3.51 M
|
| Operating Expenses |
$314.48 M
|
$182.41 M
|
$144.42 M
|
$104.97 M
|
$68.57 M
|
$86.88 M
|
$48.06 M
|
| Cost And Expenses |
$373.96 M
|
$278.99 M
|
$227.38 M
|
$159.28 M
|
$109.79 M
|
$142.23 M
|
$77.38 M
|
| Interest Income |
$1.82 M
|
$1.61 M
|
$1.81 M
|
$1.16 M
|
$345,000.00
|
$168,000.00
|
$56,000.00
|
| Interest Expense |
$46.25 M
|
$38.73 M
|
$13.02 M
|
$24.71 M
|
$21.41 M
|
$16.09 M
|
$6.25 M
|
| Depreciation & Amortization |
$17.71 M
|
$29.89 M
|
$17.97 M
|
$10.17 M
|
$7.65 M
|
$6.39 M
|
$3.51 M
|
| EBITDA |
-$35.08 M |
$67.98 M |
$34.39 M |
-$15.78 M |
$6.88 M |
-$6.55 M |
-$32.64 M |
| EBITDA Ratio |
-0.11
|
0.21
|
0.14
|
-0.1
|
0.06
|
-0.05
|
-0.55
|
| Operating Income Ratio |
-0.17
|
0.12
|
0.06
|
-0.02
|
-0.03
|
-0.1
|
-0.61
|
| Total Other Income/Expenses Net |
-$45.42 M
|
-$40.32 M
|
-$11.74 M
|
-$19.84 M
|
-$21.07 M
|
-$15.92 M
|
-$6.20 M
|
| Income Before Tax |
-$99.04 M
|
-$642,000.00
|
$3.40 M
|
-$50.66 M
|
-$13.27 M
|
-$36.97 M
|
-$42.41 M
|
| Income Before Tax Ratio |
-0.31
|
-0
|
0.01
|
-0.33
|
-0.12
|
-0.29
|
-0.72
|
| Income Tax Expense |
-$31.38 M
|
$1.07 M
|
$526,000.00
|
$783,000.00
|
$369,000.00
|
$164,000.00
|
$73,000.00
|
| Net Income |
-$64.95 M
|
-$17.48 M
|
$2.88 M
|
-$51.44 M
|
-$13.64 M
|
-$37.13 M
|
-$42.48 M
|
| Net Income Ratio |
-0.2
|
-0.05
|
0.01
|
-0.33
|
-0.13
|
-0.29
|
-0.72
|
| EPS |
-1.79 |
-0.55 |
0.11 |
-2.15 |
-0.59 |
-1.61 |
-1.85 |
| EPS Diluted |
-1.79 |
-0.44 |
0.11 |
-2.15 |
-0.59 |
-1.61 |
-1.85 |
| Weighted Average Shares Out |
$32.00 M
|
$31.74 M
|
$25.30 M
|
$23.90 M
|
$22.99 M
|
$22.99 M
|
$22.99 M
|
| Weighted Average Shares Out Diluted |
$32.00 M
|
$39.71 M
|
$25.30 M
|
$23.90 M
|
$22.99 M
|
$22.99 M
|
$22.99 M
|
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