Xponential Fitness, Inc. (XPOF)

NYSE: XPOF · Real-Time Price · USD

5.18

-0.42 (-7.50%)

At close: May 11, 2026, 4:00 PM EDT

5.18

0.00 (0.00%)

After-hours: May 11, 2026, 4:10 PM EDT

Xponential Fitness Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	298.71	314.88	320.35	317.94	243.2	155.08
Revenue Growth (YoY)	-5.93%	-1.71%	0.76%	30.73%	56.82%	45.49%
Cost of Revenue	55.57	64.75	81.28	76.32	64.9	41.27
Gross Profit	243.14	250.13	239.06	241.62	178.3	113.81
Selling, General & Admin	136.5	152	176.85	168.86	126.28	94.02
Depreciation & Amortization Expenses	11.32	12.03	17.71	16.88	15.32	10.17
Other Operating Expenses	72.11	66.25	98.11	20.97	23.38	40.44
Total Operating Expenses	219.93	230.28	292.68	206.72	164.98	144.63
Operating Income	23.21	19.85	-53.61	34.91	13.32	-30.82
Interest Income	4.36	3.21	1.82	1.61	1.81	1.16
Interest Expense	-52.3	-49.19	-46.25	-38.73	-13.02	-24.71
Other Non-Operating Income (Expense)	-26.2	-28.41	-1	-3.19	-0.52	3.71
Total Non-Operating Income (Expense)	-46.84	-74.39	-45.42	-40.32	-11.74	-19.84
Pretax Income	-50.99	-52.35	-99.04	-5.41	1.59	-50.66
Provision for Income Taxes	0.84	1.32	-0.34	1.03	0.49	0.78
Net Income	-37.49	-38.68	-67.66	-4	1.22	-18.83
Minority Interest in Earnings	14.35	14.99	31.04	2.44	0.11	32.61
Net Income to Common	-37.49	-38.68	-67.66	-4	1.22	-18.83
Shares Outstanding (Basic)	36	35	32	32	28	7
Shares Outstanding (Diluted)	36	35	32	40	28	7
Shares Change (YoY)	9.07%	8.77%	-19.41%	44.01%	317.32%	111.18%
EPS (Basic)	-1.38	-1.47	-2.27	1.08	-0.88	-2.85
EPS (Diluted)	-1.38	-1.47	-2.27	-0.52	-0.88	-2.85
Shares Outstanding	41.81	35.26	33.66	30.9	27.57	23.9
Free Cash Flow	-2.77	24.74	6.96	25.28	43.11	10.81
Free Cash Flow Growth	-	255.21%	-72.46%	-41.35%	298.68%	-
Free Cash Flow Per Share	-0.08	0.71	0.22	0.64	1.56	1.64
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%
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%
EBITDA	34.54	31.88	-35.9	51.79	28.64	-20.65
EBITDA Margin	11.56%	10.12%	-11.21%	16.29%	11.78%	-13.31%
EBIT	23.21	19.85	-53.61	34.91	13.32	-30.82
EBIT Margin	7.77%	6.30%	-16.74%	10.98%	5.48%	-19.87%
Effective Tax Rate	-1.65%	-2.53%	0.35%	-19.12%	30.71%	-1.55%

Updated May 8, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q