XPOF Stock Annual Income Statement. Download in Excel
Xponential Fitness Inc
XPOF 
NYE
Sector: Arts, Entertainment, and Recreation
Industry: Theater Companies and Dinner Theaters
13.83
USD
0.04
(0.29%)
Previous close: 13.79 Open: 13.58 Bid: 12.87 Ask: 14.43
52 week range
7.40 18.95
Mkt Cap: 749 M Avg Vol (90 Days): 463,103
Last updated: Monday 23rd December 2024
Financials
XPOF Income Statement
Annual
| Invalid date | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|
| AccretionOnPreferredStock | -13 M | |||
| AccruedPreferredStockDividends | 6 M | 13 M | 8 M | |
| Amortization of intangibles | 169 M | 166 M | 172 M | |
| Basic EPS from continuing operations | -2.85 | -0.87 | 1.18 | |
| Basic EPS total | -2.85 | -0.87 | 1.18 | |
| Basic weighted shares outstanding | 22 M | 25 M | 32 M | |
| Cost of sales | 13 M | 83 M | 97 M | |
| Depreciation | 10 M | 15 M | 17 M | |
| Depreciation unreconciled | 10 M | 15 M | 17 M | |
| DepreciationAndAmortization | 10 M | 15 M | 17 M | |
| Diluted EPS total | -2.85 | -0.87 | -0.44 | |
| Diluted normalized net income/share | -2.85 | -0.87 | -0.44 | |
| Diluted weighted shares outstanding | 22 M | 25 M | 40 M | |
| ExciseTaxes | 13 M | 47 M | ||
| Fees | -47 M | |||
| GainOnSaleOfPPE | -483000.0 | 78000.0 | 2 M | |
| GeneralAndAdministrativeExpense | 95 M | 125 M | 167 M | |
| Gross operating profit | 142 M | 162 M | 222 M | |
| ImpairmentOfCapitalAssets | 118000.0 | 4 M | 17 M | |
| Income before tax | -51 M | 3 M | -642000.0 | |
| Income restructuring and M&A | 14 M | |||
| Income taxes | 783000.0 | 526000.0 | 1 M | |
| Interest income | 1 M | 2 M | 2 M | |
| InterestExpenseNonOperating | 25 M | 13 M | 39 M | |
| InterestExpenseOperating | 58 M | |||
| MarketingExpense | 13 M | 17 M | 23 M | |
| MinorityInterests | 33 M | -945000.0 | 810000.0 | |
| MiscOtherSpecialCharges | 4 M | 2 M | ||
| Net income from total operations | -19 M | 22 M | -17 M | |
| NetIncomeCommonStockholders | -25 M | -22 M | 38 M | |
| NetIncomeContinuousOperations | -19 M | 3 M | -2 M | |
| NetNonOperatingInterestIncomeExpense | -24 M | -11 M | -37 M | |
| Normalized income | 30 M | |||
| Operating income | -31 M | 15 M | 40 M | |
| Operating income before depreciation (EBITDA) | -7 M | 34 M | 68 M | |
| OperatingExpense | 131 M | 141 M | 184 M | |
| Other income net | -4 M | -7 M | -2 M | |
| OtherGandA | 95 M | 125 M | 167 M | |
| OtherImpairmentOfCapitalAssets | 4 M | 3 M | ||
| OtherOperatingExpenses | 13 M | 523000.0 | 19 M | |
| OtherWriteDown | 18 M | |||
| OtherunderPreferredStockDividend | 6 M | 13 M | -5 M | |
| PreferredStockDividends | 6 M | 13 M | -5 M | |
| PromotionAndAdvertising | 7 M | 8 M | 9 M | |
| RentAndLandingFees | 6 M | |||
| RestructringAndMnAIncome | 14 M | |||
| Revenue per share | 175 M | 166 M | 172 M | |
| SalariesAndWages | 29 M | 18 M | ||
| SecuritiesAmortization | 29 M | |||
| Selling Gen & administrative expense | 108 M | 161 M | 190 M | |
| SellingAndMarketingExpense | 13 M | 36 M | 23 M | |
| Special income/charges | -29 M | -4 M | -17 M | |
| Total Income available for interest expense (EBIT) | -26 M | 16 M | 38 M | |
| Total common shares outstanding | 47 M | 49 M | 47 M | |
| Total net income | -19 M | 22 M | -17 M | |
| Total ordinary shares | 32 M | 32 M | 32 M | |
| Total revenues | 155 M | 245 M | 319 M | |
| TotalExpenses | 143 M | 224 M | 280 M | |
| TotalRevenue | 155 M | 245 M | 319 M | |
| WriteDown | 29 M |
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