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XPOF

Xponential Fitness Inc. Class A

$8.41
+$0.06(+0.72%)
65
Overall
--
Value
83
Tech
47
Quality
Market Cap
$422.91M
Volume
684.30K
52W Range
$6.64 - $18.87
Target Price
$12.89
Order:

Income Statement

MetricTrendChart
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$155.1M$245.0M$317.9M$320.3M
Total Revenue
$155.1M$245.0M$317.9M$320.3M
COST OF GOODS SOLD
Cost of Revenue
$12.7M$83.0M$96.6M$108.0M
GROSS PROFIT
Gross Profit
$142.4M$162.0M$317.9M$212.4M
OPERATING EXPENSES
Operating Expenses
$130.7M$140.8M$211.6M$222.2M
Selling, General & Administrative
$107.8M$142.7M$191.5M$203.5M
Selling & Marketing Expenses
$13.0M$17.3M$22.7M$26.7M
General & Administrative Expenses
$94.8M$125.5M$168.9M$176.9M
Promotion & Advertising
$6.9M------
Salaries & Wages
----$55.4M$43.1M
Depreciation & Amortization
$10.2M$15.3M$16.9M$17.7M
Depreciation & Amortization
$10.2M$15.3M$16.9M$17.7M
Amortization
$174.8M$165.8M$184.0M$135.5M
Securities Amortization
$28.6M------
Other Operating Expenses
$12.7M$523.0K$3.2M$998.0K
OPERATING INCOME
Operating income
$-30.8M$15.1M$34.9M$-53.6M
EBITDA
$-7.3M$35.1M$53.6M$-30.7M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$24.7M$13.0M$38.7M$46.3M
Intinc
$1.2M$1.8M$1.6M$1.8M
Net Non-Operating Interest Income/Expense
$-23.5M$-11.2M$-37.1M$-44.4M
Other Income/Expense
$-3.7M$-6.6M$21.1M$-9.8M
Other Special Charges
$3.7M------
SPECIAL ITEMS
Special Income Charges
$-28.6M$-3.7M$-16.8M$-62.6M
Impairment of Capital Assets
$118.0K$3.7M$16.8M$62.6M
PRE-TAX INCOME
EBIT
$-25.9M$16.4M$33.3M$-52.8M
Pre-Tax Income
$-50.7M$3.4M$-5.4M$-99.0M
INCOME TAX
Tax Provision
$783.0K$526.0K$1.0M$-342.0K
NET INCOME
Net Income
$-18.8M$22.2M$-4.0M$-64.9M
Net Income (Continuing Operations)
$-18.8M$2.9M$-6.4M$-98.7M
Net Income (Discontinued Operations)
$-18.8M$22.2M$-4.0M$-64.9M
Net Income (Common Stockholders)
$-24.6M$-22.0M$588.0K$-72.8M
TOTALS
Total Expenses
$143.4M$223.7M$211.6M$330.2M
SHARE & EPS DATA
Average Shares Outstanding
$22.4M$25.3M$31.7M$32.0M
Average Shares Outstanding (Diluted)
$22.4M$25.3M$39.7M$32.0M
Shares Outstanding
$46.9M$49.3M$47.5M$48.5M
Basic EPS
$-2.85$-0.87$1.18$-2.27
Basic EPS (Continuing Operations)
$-2.85$-0.87$1.18$-2.27
Diluted EPS
$-2.85$-0.87$-0.44$-2.27
Diluted EPS (Continuing Operations)
$-2.85$-0.87$-0.44$-2.27
OTHER METRICS
Accrued Preferred Stock Dividends
$5.7M------
Excise Taxes
$12.7M------
Gain On Sale Of P P E
$-483.0K------
Marketing Expense
$13.0M$17.3M$22.7M$26.7M
Minority Interests
$32.6M$-945.0K$2.4M$33.7M
Other Gand A
$94.8M$125.5M$168.9M$176.9M
Otherunder Preferred Stock Dividend
$5.7M$13.0M$-4.6M$-1.1M
Preferred Stock Dividends
$5.7M$13.0M$-4.6M$-1.1M
Rent And Landing Fees
$5.7M------
Write Down
$28.6M------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2XPOF$8.41+0.7%684.30K
3
4
5
6

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