Xponential Fitness Revenue by Segment

Period Ending	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024
Franchise	192.64M	186.42M	179.00M	176.66M	174.52M	168.32M	160.29M	152.40M
Franchise Growth	10.38%	10.75%	11.67%	15.92%	21.52%	23.15%	23.05%	24.16%
Franchise Marketing Fund	36.47M	36.77M	36.50M	35.42M	33.99M	32.29M	30.68M	28.91M
Franchise Marketing Fund Growth	7.30%	13.85%	19.00%	22.52%	24.53%	26.07%	28.67%	30.47%
Equipment	35.02M	40.77M	47.99M	51.40M	54.20M	57.87M	55.76M	57.26M
Equipment Growth	-35.38%	-29.56%	-13.94%	-10.23%	-3.99%	12.12%	9.71%	17.39%
Service	26.84M	28.40M	28.79M	28.83M	30.33M	37.52M	47.31M	53.76M
Service Growth	-11.52%	-24.31%	-39.14%	-46.38%	-46.93%	-30.30%	-2.12%	23.76%
Merchandise	23.91M	22.79M	24.52M	24.79M	26.71M	30.72M	32.64M	35.16M
Merchandise Growth	-10.48%	-25.82%	-24.86%	-29.48%	-21.77%	-3.99%	9.51%	24.87%

Operating Expense Breakdown

Period Ending	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024
Selling, General, and Administrative	152.00M	151.38M	172.88M	185.78M	177.39M	171.13M	173.55M	181.01M
Selling, General, and Administrative Growth	-14.31%	-11.55%	-0.39%	2.64%	-0.75%	5.27%	18.19%	37.43%
Marketing Fund	40.48M	33.08M	30.52M	29.52M	26.67M	27.18M	26.57M	24.19M
Marketing Fund Growth	51.78%	21.72%	14.86%	22.00%	17.59%	30.15%	37.50%	34.84%
Depreciation and Amortization	12.03M	14.14M	14.69M	16.23M	17.71M	17.36M	17.35M	17.12M
Depreciation and Amortization Growth	-32.10%	-18.54%	-15.34%	-5.19%	4.92%	3.39%	3.72%	6.88%
Acquisition and Transaction	-6.95M	-5.56M	-4.97M	-4.27M	8.89M	6.43M	844.00K	-29.19M
Acquisition and Transaction Growth	-	-	-	-	-	-	-90.63%	-

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.