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Xponential Fitness (XPOF)
NYSE:XPOF
US Market
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Xponential Fitness (XPOF) Income Statement

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Xponential Fitness Income Statement

Last quarter (Q1 2024), Xponential Fitness's total revenue was $79.52M, an increase of 141.22% from the same quarter last year. In Q1, Xponential Fitness's net income was $-4.69M. See Xponential Fitness’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 285.28M$ 318.66M$ 244.95M$ 155.08M$ 106.59M$ 129.13M
Cost of Revenue
$ 26.27M$ 15.91M$ 18.45M$ -28.55M$ 34.12M$ 47.13M
Gross Profit
$ 284.19M$ 302.75M$ 226.51M$ 87.19M$ 72.47M$ 82.00M
Operating Expense
$ 211.50M$ 225.50M$ 227.90M$ 118.01M$ 75.67M$ 95.10M
Operating Income
$ 5.29M$ 39.67M$ 15.14M$ -30.82M$ -3.20M$ -13.10M
Net Non Operating Interest Income Expense
$ -40.96M$ -37.12M$ -11.21M$ -23.55M$ -21.07M$ -15.92M
Other Income Expense
$ 789.00K$ -1.20M$ 3.58M$ -3.71M$ 10.99M$ -7.95M
Pretax Income
$ 10.06M$ -642.00K$ 3.40M$ -50.66M$ -13.27M$ -36.97M
Tax Provision
$ 1.15M$ 1.07M$ 526.00K$ 783.00K$ 369.00K$ 164.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 38.96M$ 4.35M$ 6.81M$ -18.83M$ -13.64M$ -37.13M
Basic EPS
$ 1.86$ 1.18$ -0.87$ -2.85$ -0.59$ -1.61
Diluted EPS
$ -0.84$ -0.44$ -0.87$ -2.85$ -0.59$ -1.61
Basic Average Shares
$ 127.34M$ 31.74M$ 25.30M$ 22.40M$ 22.99M$ 22.99M
Diluted Average Shares
$ 159.19M$ 39.70M$ 25.30M$ 22.40M$ 22.99M$ 22.99M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 237.77M$ 241.41M$ 246.35M$ 89.46M$ 109.79M$ 142.23M
Net Income From Continuing And Discontinued Operation
$ 6.21M$ -903.00K$ 1.93M$ -18.83M$ -13.64M$ -37.13M
Normalized Income
$ 33.07M$ 30.39M$ 6.54M-$ -21.66M$ -31.33M
Interest Expense
----$ 21.41M$ 16.09M
EBIT
$ 114.85M$ 96.07M$ 16.42M$ -27.11M$ 8.14M$ -20.88M
EBITDA
$ 130.50M$ 129.37M$ 35.13M$ -16.94M$ 15.79M$ -14.50M
Currency in USD

Xponential Fitness Earnings and Revenue History

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