XPOF
Xponential Fitness·NYSE
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XPOF fundamentals
During Q4 2025, Xponential Fitness (XPOF) reported revenue of 82.96M, a YoY change of -0.31%. Net income was -45.61M, a YoY change of 26.97%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 31.79M -- | 21.46M -- | 25.57M -- | 27.77M -- | 29.07M -8.56% | 35.77M +66.69% | 40.87M +59.81% | 49.37M +77.78% | 50.36M +73.27% | 59.56M +66.48% | 63.76M +56.03% | 69.51M +40.80% | 70.69M +40.36% | 77.34M +29.85% | 80.44M +26.15% | 89.47M +28.71% | 79.69M +12.74% | 76.90M -0.57% | 80.53M +0.12% | 83.22M -6.99% | 76.88M -3.53% | 76.21M -0.90% | 78.82M -2.12% | 82.96M -0.31% | 314.88M -- |
Sales and Services Revenue | 31.79M -- | 21.46M -- | 25.57M -- | 27.77M -- | 29.07M -8.56% | 35.77M +66.69% | 40.87M +59.81% | 49.37M +77.78% | 50.36M +73.27% | 59.56M +66.48% | 63.76M +56.03% | 69.51M +40.80% | 70.69M +40.36% | 77.34M +29.85% | 64.39M +0.99% | 129.53M +86.34% | 71.83M +1.61% | 70.46M -8.90% | 80.53M +25.06% | 83.22M -35.75% | 70.52M -1.82% | 69.94M -0.74% | 78.82M -2.12% | 82.96M -0.31% | 302.25M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 16.04M -- | -40.06M -- | 7.86M -- | 6.44M -- | -- -- | -- -- | 6.36M -19.09% | 6.27M -2.67% | -- -- | -- -- | -- -- |
Cost of Revenue | 10.18M -- | 8.83M -- | 7.78M -- | 7.33M -- | 7.66M -24.72% | 9.40M +6.48% | 10.81M +39.04% | 13.39M +82.58% | 13.83M +80.43% | 18.06M +92.14% | 16.65M +54.03% | 16.36M +22.15% | 18.07M +30.67% | 17.94M -0.70% | 16.27M -2.30% | 24.04M +46.99% | 19.61M +8.56% | 19.77M +10.20% | 22.15M +36.18% | 19.75M -17.86% | 16.07M -18.07% | 14.46M -26.85% | 17.29M -21.94% | 16.93M -14.29% | 64.75M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 34.12M -- | -- -- | -- -- | -- -- | 41.27M +20.95% | -- -- | -- -- | -- -- | 64.90M +57.27% | -- -- | -- -- | 16.27M -- | 24.04M -62.95% | 19.61M -- | 19.77M -- | 22.15M +36.18% | 19.75M -17.86% | 16.07M -18.07% | 14.46M -26.85% | 17.29M -21.94% | 16.93M -14.29% | 64.75M -- |
Gross Profit | 21.61M -- | 12.63M -- | 17.80M -- | 20.44M -- | 21.40M -0.95% | 26.37M +108.77% | 30.06M +68.89% | 35.98M +76.06% | 36.54M +70.71% | 41.50M +57.34% | 47.11M +56.74% | 53.16M +47.74% | 52.62M +44.03% | 59.40M +43.15% | 64.17M +36.20% | 65.43M +23.09% | 60.08M +14.17% | 57.14M -3.82% | 58.38M -9.02% | 63.47M -2.99% | 60.81M +1.22% | 61.75M +8.07% | 61.53M +5.40% | 66.04M +4.04% | 250.13M -- |
Other Operating Income | -- -- | -- -- | -- -- | 10.99M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 1.92M -- | 1.03M -- | -- -- | 1.22M -- | -- -- | -- -- | 8.64M -- | 1.92M +57.35% | -- -- | -534.00K -- | -- -- |
Operating Expenses | 15.50M -- | 13.11M -- | 15.07M -- | 31.99M -- | 21.62M +39.52% | 26.77M +104.23% | 33.35M +121.20% | 62.90M +96.61% | 51.31M +137.29% | 5.36M -79.99% | 57.55M +72.57% | 50.77M -19.29% | 59.83M +16.60% | 22.95M +328.57% | 58.61M +1.85% | 68.28M +34.49% | 52.09M -12.94% | 61.44M +167.72% | 64.98M +10.87% | 115.39M +69.00% | 59.77M +14.76% | 48.84M -20.51% | 57.97M -10.80% | 73.72M -36.11% | 240.30M -- |
Selling, General and Administrative Expenses | 16.27M -- | 18.14M -- | 20.21M -- | 21.05M -- | 21.27M +30.73% | 26.47M +45.91% | 30.47M +50.78% | 39.02M +85.39% | 41.77M +96.33% | 36.98M +39.72% | 41.26M +35.41% | 38.88M -0.37% | 44.09M +5.56% | 46.96M +26.99% | 53.94M +30.75% | 63.44M +63.16% | 47.57M +7.90% | 49.35M +5.09% | 56.81M +5.32% | 67.50M +6.41% | 57.86M +21.62% | 35.91M -27.23% | 37.33M -34.30% | 73.42M +8.76% | 204.51M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 7.10M -- | -- -- | -- -- | -- -- | 13.04M +83.69% | -- -- | -- -- | -- -- | 17.29M +32.55% | -- -- | -- -- | -- -- | 22.68M +31.19% | 6.51M -- | 7.85M -- | 6.42M -- | 5.89M -74.04% | 9.36M +43.62% | 8.86M +12.85% | 8.98M +39.86% | 13.29M +125.70% | 40.48M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 781.00K -- | -- -- | -- -- | -- -- | 3.66M +368.12% | -- -- | -- -- | 4.67M -- | 4.84M +32.41% | 0 -- | 12.09M -- | 4.50M -3.55% | 45.96M +849.33% | 1.92M -- | 12.93M +6.94% | 17.57M +289.97% | 307.00K -99.33% | 32.72M -- |
Other Operating Expenses | -774.00K -- | -5.04M -- | -5.13M -- | 10.94M -- | 350.00K +145.22% | 297.00K +105.90% | 2.88M +156.13% | 23.09M +111.07% | 9.54M +2626.86% | -31.63M -10748.82% | 16.29M +465.63% | 8.23M -64.35% | 15.74M +64.94% | -24.01M +24.07% | -- -- | -- -- | 4.51M -71.32% | -- -- | 3.66M -- | 1.92M -- | -- -- | -- -- | 3.07M -16.18% | -- -- | -- -- |
Operating Income | 6.11M -- | -473.00K -- | 2.72M -- | -564.00K -- | -221.00K -103.62% | -392.00K +17.12% | -3.29M -220.83% | -26.92M -4672.52% | -14.77M -6585.07% | 36.14M +9319.90% | -10.43M -217.21% | 2.39M +108.88% | -7.21M +51.22% | 36.45M +0.86% | 7.48M +171.68% | -1.82M -176.10% | 7.99M +210.92% | -3.09M -108.47% | -6.61M -188.33% | -51.91M -2755.56% | 9.68M +21.08% | 14.82M +579.86% | 3.57M +153.99% | -8.22M +84.17% | 19.85M -- |
Non-Operating Income (Loss) | -7.90M -- | -4.28M -- | -4.47M -- | -4.42M -- | -4.33M +45.19% | -7.53M -75.88% | -5.51M -23.17% | -2.47M +44.01% | -2.47M +42.88% | -2.45M +67.47% | -2.93M +46.83% | -3.88M -57.12% | -7.89M -219.38% | -8.80M -259.31% | -12.46M -325.08% | -11.16M -187.46% | -11.79M -49.35% | -11.12M -26.44% | -11.41M +8.40% | -11.10M +0.60% | -11.85M -0.53% | -13.16M -18.37% | -10.05M +11.98% | -37.13M -234.59% | -72.20M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | 0 -- | -- -- | 3.71M -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -523.00K -- | -554.00K -- | -698.00K -- | -1.84M -- | -96.00K +81.64% | -609.00K -9.93% | -253.00K +63.75% | -51.00K +97.24% | -85.00K +11.46% | -1.08M -78.00% | -891.00K -252.17% | 1.78M +3584.31% | -26.02M -30514.12% | -26.22M -- |
Net Interest Expense | 7.90M -- | 4.28M -- | 4.47M -- | 4.42M -- | 4.33M -45.19% | 11.23M +162.51% | 5.51M +23.17% | 2.47M -44.01% | 2.47M -42.88% | 2.45M -78.21% | 2.93M -46.83% | 3.36M +35.96% | 7.34M +196.97% | 8.10M +230.80% | 10.61M +262.13% | 11.07M +229.34% | 11.18M +52.32% | 10.87M +34.22% | 11.36M +7.05% | 11.01M -0.51% | 10.77M -3.69% | 12.27M +12.93% | 11.82M +4.06% | 11.11M +0.89% | 45.98M -- |
Interest Expense | 7.99M -- | 4.37M -- | 4.56M -- | 4.50M -- | 4.42M -44.62% | 11.59M +165.48% | 5.86M +28.46% | 2.84M -36.89% | 2.86M -35.32% | 2.87M -75.27% | 3.33M -43.07% | 3.96M +39.33% | 7.98M +178.82% | 8.63M +201.01% | 10.64M +219.17% | 11.49M +190.40% | 11.54M +44.73% | 11.26M +30.47% | 11.84M +11.33% | 11.61M +1.00% | 11.39M -1.36% | 12.97M +15.27% | 12.92M +9.07% | 11.91M +2.61% | 49.19M -- |
Interest Income | 90.00K -- | 87.00K -- | 83.00K -- | 85.00K -- | 95.00K +5.56% | 358.00K +311.49% | 343.00K +313.25% | 368.00K +332.94% | 389.00K +309.47% | 418.00K +16.76% | 402.00K +17.20% | 596.00K +61.96% | 636.00K +63.50% | 529.00K +26.56% | 24.00K -94.03% | 422.00K -29.19% | 363.00K -42.92% | 387.00K -26.84% | 481.00K +1904.17% | 593.00K +40.52% | 619.00K +70.52% | 701.00K +81.14% | 1.09M +127.44% | 798.00K +34.57% | 3.21M -- |
Pretax Income From Continuing Operations | -1.79M -- | -4.75M -- | -1.75M -- | -4.98M -- | -4.55M -154.56% | -7.92M -66.62% | -8.80M -402.05% | -29.39M -490.26% | -17.25M -279.12% | 33.69M +525.54% | -13.36M -51.85% | -1.50M +94.91% | -15.10M +12.43% | 27.66M -17.92% | -4.98M +62.73% | -12.98M -768.43% | -3.80M +74.86% | -14.21M -151.38% | -18.02M -261.73% | -63.01M -385.34% | -2.17M +42.74% | 1.66M +111.67% | -6.48M +64.04% | -45.35M +28.02% | -52.35M -- |
Income Tax Expense | 162.00K -- | -- -- | 130.00K -- | 77.00K -- | 201.00K +24.07% | 83.00K -- | 103.00K -20.77% | 396.00K +414.29% | -2.07M -1128.36% | 2.22M +2571.08% | -308.00K -399.03% | 646.00K +63.13% | -123.00K +94.05% | 133.00K -94.00% | 202.00K +165.58% | 822.00K +27.24% | -47.00K +61.79% | 132.00K -0.75% | 131.00K -35.15% | -558.00K -167.88% | 485.00K +1131.91% | 312.00K +136.36% | 266.00K +103.05% | 259.00K +146.42% | 1.32M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 783.00K -- | -- -- | -- -- | -- -- | 532.00K -32.06% | -- -- | -- -- | -- -- | 991.00K +86.28% | -- -- | -- -- | -- -- | 1.32M +33.20% | -- -- | -- -- | -- -- | 949.00K -28.11% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -44.00K -- | -- -- | -- -- | -- -- | 43.00K +197.73% | -- -- | -- -- | -- -- | -1.66M -3965.12% | -- -- | -- -- | -- -- | 373.00K +122.44% | -- -- |
Net Income | -1.95M -- | -4.75M -- | -1.88M -- | -5.06M -- | -4.75M -143.71% | -8.00M -68.37% | -8.90M -372.86% | -29.79M -489.10% | -15.18M -219.56% | 31.48M +493.41% | -13.06M -46.63% | -2.14M +92.81% | -14.98M +1.32% | 27.52M -12.56% | -5.18M +60.30% | -13.80M -544.79% | -3.75M +74.96% | -14.34M -152.11% | -18.15M -250.16% | -62.45M -352.40% | -2.66M +29.09% | 1.35M +109.38% | -6.75M +62.83% | -45.61M +26.97% | -53.67M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -4.85M -- | -15.01M -- | -7.66M -- | 14.64M -- | -5.92M -22.07% | -1.18M +92.15% | -5.00M +34.78% | 9.14M -37.55% | -1.80M +69.57% | -4.79M -306.28% | -1.27M +74.58% | -4.78M -152.27% | -6.03M -234.76% | -18.96M -295.80% | -736.00K +42.05% | 377.00K +107.89% | -1.89M +68.70% | -12.74M +32.79% | -14.99M -- |
Net Income Attributable to Owners of the Company | -1.95M -- | -4.75M -- | -1.88M -- | -5.06M -- | -4.75M -143.71% | -8.00M -68.37% | -4.06M -115.40% | -14.77M -192.19% | -7.52M -58.29% | 16.83M +310.40% | -7.14M -75.99% | -962.00K +93.49% | -9.98M -32.77% | 18.38M +9.18% | -3.38M +52.62% | -9.02M -837.11% | -2.48M +75.16% | -9.56M -152.03% | -12.12M -258.37% | -43.49M -382.47% | -1.92M +22.46% | 969.00K +110.13% | -4.86M +59.91% | -32.87M +24.43% | -38.68M -- |
Net Income Attributable to Common Stockholders | -1.95M -- | -4.75M -- | -1.88M -- | -5.06M -- | -4.75M -143.71% | -8.00M -68.37% | -4.06M -115.40% | -14.77M -192.19% | -7.52M -58.29% | 16.83M +310.40% | -7.14M -75.99% | -962.00K +93.49% | -9.98M -32.77% | 18.38M +9.18% | -3.38M +52.62% | -9.02M -837.11% | -2.48M +75.16% | -9.56M -152.03% | -12.12M -258.37% | -43.49M -382.47% | -1.92M +22.46% | 969.00K +110.13% | -4.86M +59.91% | -32.87M +24.43% | -38.68M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -13.64M -- | -- -- | -- -- | -- -- | -51.44M -277.13% | -- -- | -- -- | -- -- | 1.10M +102.14% | -- -- | -- -- | -- -- | -6.44M -685.20% | -- -- | -- -- | -- -- | -98.70M -1431.83% | -- -- | -- -- | -- -- | -53.67M +45.62% | -- -- |
Basic EPS | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.38 -- | -0.32 -- | -1.51 -- | 3.28 -- | -1.53 -302.63% | -0.02 +93.75% | -1.38 +8.61% | 1.44 -56.10% | 0.91 +159.48% | -0.19 -850.00% | -0.29 +78.99% | -0.3 -120.83% | -0.29 -131.87% | -0.9 -373.68% | -0.1 +65.52% | -0.01 +96.67% | -0.18 +37.93% | -0.67 +25.56% | -0.96 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.91 -- | -- -- | -0.29 -- | -0.3 -- | -0.29 -131.87% | -- -- | -0.1 +65.52% | -0.01 +96.67% | -0.18 +37.93% | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.38 -- | -- -- | -1.51 -- | 0.5 -- | -1.53 -302.63% | -- -- | -1.38 +8.61% | 0.09 -82.00% | -0.5 +67.32% | -- -- | -0.29 +78.99% | -0.3 -433.33% | -0.29 +42.00% | -- -- | -0.1 +65.52% | -0.01 +96.67% | -0.18 +37.93% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.5 -- | -- -- | -0.29 -- | -0.3 -- | -0.29 +42.00% | -- -- | -0.1 +65.52% | -0.01 +96.67% | -0.18 +37.93% | -- -- | -- -- |
You can ask Aime
What is the market's earnings forecast for Xponential Fitness next quarter?What factors drove the changes in Xponential Fitness's revenue and profit?What is the revenue and EPS growth rate for Xponential Fitness year over year?What were the key takeaways from Xponential Fitness's earnings call?Did Xponential Fitness beat or miss consensus estimates last quarter?What is Xponential Fitness's latest dividend and current dividend yield?What does Xponential Fitness do and what are its main business segments?What is Xponential Fitness's gross profit margin?
