Xponential Fitness, Inc. (XPOF)
NYSE: XPOF · Real-Time Price · USD
5.04
+0.08 (1.61%)
Aug 20, 2026, 2:43 PM EDT - Market open

Xponential Fitness Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
288.47314.88320.35317.94243.2155.08
Revenue Growth
-8.95%-1.71%0.76%30.73%56.82%45.49%
Gross Profit
192.2209.65212.5219.32161.01100.77
Operating Income
72.4879.5572.9853.9129.722.62
Net Income
-52.35-51.14-72.7634.42-22.34-63.76
Earnings Per Share
-1.40-1.47-2.27-0.52-0.88-2.85
EPS Growth
------

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Franchise
188.54192.64174.52143.25115.0374.46
Equipment
25.8235.0254.256.4543.4622.58
Merchandise
13.2423.9127.1733.2825.9820.14
Franchise Marketing Fund
35.1836.4733.9927.2920.3813.62
Other Service
25.6926.8430.4657.6738.3524.27
Revenue (Total)
288.47314.88320.35317.94243.2155.08

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
18.2333.6716.6827.7631.9919.89
Total Debt
529.75524.69379.62408.77170.44131.93
Net Cash (Debt)
-511.51-491.03-362.95-381.01-138.45-112.03
Net Cash Growth
------
Net Cash Per Share
-13.67-14.11-11.34-9.60-5.47-5.00

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
-5.7528.3211.6832.7152.0614.45
Capital Expenditures
-2.33-3.58-4.71-7.59-8.96-4.09
Free Cash Flow
-8.0824.746.9625.1243.1110.36
Free Cash Flow Growth
-255.21%-72.28%-41.73%315.99%-

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
66.63%66.58%66.33%68.98%66.20%64.98%
Operating Margin
25.12%25.26%22.78%16.96%12.22%1.69%
Pretax Margin
-19.90%-16.63%-30.92%-1.70%0.65%-32.67%
Profit Margin
-18.15%-16.24%-22.71%10.83%-9.19%-41.11%
FCF Margin
-2.80%7.86%2.17%7.90%17.73%6.68%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
---11.57--
Forward PE
8.8013.187.8910.8426.5952.52
P/FCF Ratio
-11.7062.3615.8514.6647.14
PS Ratio
0.840.921.361.252.603.15