Xponential Fitness, Inc. (XPOF)
NYSE: XPOF · Real-Time Price · USD
6.35
-0.18 (-2.76%)
Jul 31, 2026, 11:38 AM EDT - Market open

Xponential Fitness Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
298.71314.88320.35317.94243.2155.08
Revenue Growth
-5.93%-1.71%0.76%30.73%56.82%45.49%
Gross Profit
243.14250.13239.06241.62178.3113.81
Operating Income
23.2119.85-53.6134.9113.32-30.82
Net Income
-37.49-38.68-67.66-41.22-18.83
Earnings Per Share
-1.38-1.47-2.27-0.52-0.88-2.85
EPS Growth
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Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Franchise
189.9192.64174.52143.25115.0374.46
Equipment
28.2735.0254.256.4543.4622.58
Merchandise
18.3123.9127.1733.2825.9820.14
Franchise Marketing Fund
35.9136.4733.9927.2920.3813.62
Other Service
26.3226.8430.4657.6738.3524.27
Revenue (Total)
298.71314.88320.35317.94243.2155.08

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
21.4745.8632.7437.0937.3721.32
Total Debt
518.35519.99371396166.66131.93
Net Cash (Debt)
-496.88-474.13-338.26-358.9-129.29-110.61
Net Cash Growth
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Net Cash Per Share
-18.29-13.62-10.57-9.04-4.69-16.74

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
0.8128.3211.6832.7152.0614.45
Capital Expenditures
-3.58-3.58-4.71-7.43-8.96-3.64
Free Cash Flow
-2.7724.746.9625.2843.1110.81
Free Cash Flow Growth
-255.21%-72.46%-41.35%298.68%-

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
81.40%79.44%74.63%76.00%73.31%73.39%
Operating Margin
7.77%6.30%-16.74%10.98%5.48%-19.87%
Pretax Margin
-17.07%-16.63%-30.92%-1.70%0.65%-32.67%
Profit Margin
-17.35%-17.04%-30.81%-2.03%0.45%-33.17%
FCF Margin
-0.93%7.86%2.17%7.95%17.73%6.97%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Forward PE
10.7313.187.8910.8426.5952.52
P/FCF Ratio
-11.7365.0115.7514.6745.17
PS Ratio
1.080.921.411.252.603.15