Xponential Fitness, Inc. (XPOF) — Financial statements
Income statement, balance sheet, and cash flow for Xponential Fitness, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 315↓1.7% | 320↑0.8% | 318↑30.7% | 243↑56.8% | 155 | |
| Cost of Revenue | 77↑29.1% | 59↓39.7% | 99↑20.0% | 82↑51.3% | 54 | |
| Gross Profit | 238↓8.7% | 261↑18.9% | 219↑36.2% | 161↑59.8% | 101 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 143↑2.6% | 139↑28.6% | 108↑33.6% | 81 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 34↑267.6% | 9↑20.3% | 8↑11.5% | 7 | |
| SG&A Expenses | 159↓10.3% | 177↑19.1% | 149↑28.1% | 116↑31.8% | 88 | |
| Other Expenses | 0.00↓100.0% | 138↑283.5% | 36↑13.2% | 32↓27.3% | 44 | |
| Operating Expenses | 159↓49.6% | 314↑70.5% | 184↑24.9% | 148↑12.2% | 132 | |
| Total Costs & Expenses | 235↓37.1% | 374↑32.1% | 283↑23.1% | 230↑23.7% | 186 | |
| Operating Results | ||||||
| Operating Income | 80↑248.4% | -54↓253.6% | 35↑162.0% | 13↑143.2% | -31 | |
| Depreciation & Amortization | 12↓32.1% | 18↑4.9% | 17↑10.2% | 15↑50.6% | 10 | |
| EBITDA | 92↑361.1% | -35↓149.5% | 71↑57.2% | 45↑252.0% | 13 | |
| EBIT | 80↑250.7% | -53↓197.9% | 54↑81.4% | 30↑1033.0% | 3 | |
| Interest & Other Income | ||||||
| Net Interest Income | -46↓3.5% | -44↓19.7% | -37↓231.1% | -11↑52.4% | -24 | |
| Interest Income | 3↑76.1% | 2↑13.2% | 2↓10.7% | 2↑55.1% | 1 | |
| Interest Expense | 49↑6.4% | 46↑19.4% | 39↑197.6% | 13↓47.3% | 25 | |
| Non-Operating Income | 0.00↑100.0% | -0.83↑95.7% | -19↓15.9% | -16↑51.0% | -33 | |
| Other Income / Expenses | -132↓190.4% | -45↓12.7% | -40↓243.5% | -12↑40.8% | -20 | |
| Income Before Tax | -52↑47.1% | -99↓1731.0% | -5↓440.4% | 2↑103.1% | -51 | |
| Income Tax Expense | 1↑486.5% | -0.34↓133.1% | 1↑111.9% | 0.49↓37.7% | 0.78 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -54↑45.6% | -99↓1431.8% | -6↓685.2% | 1↑102.1% | -51 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -34↑48.0% | -65↓1523.3% | -4↓429.3% | 1↑106.5% | -19 | |
| Bottom-Line Net Income | -51↑29.7% | -73↓253.6% | -21↑7.9% | -22↑65.0% | -64 | |
| EPS (Basic) | -1.47↑35.2% | -2.27↓310.2% | 1.08↑224.1% | -0.87↑67.4% | -2.67 | |
| EPS (Diluted) | -1.47↑35.2% | -2.27↓336.5% | -0.52↑40.2% | -0.87↑67.4% | -2.67 | |
| Weighted Average Shares | 35↑8.8% | 32↑0.8% | 32↑25.5% | 25↑5.8% | 24 | |
| Weighted Average Diluted Shares | 35↑8.8% | 32↓19.4% | 40↑57.0% | 25↑5.8% | 24 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.