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Xponential Fitness, Inc. (XPOF)
NYSE: XPOF · Real-Time Price · USD
13.45
+0.36 (2.75%)
At close: Dec 31, 2024, 4:00 PM
15.99
+2.54 (18.88%)
Pre-market: Jan 2, 2025, 4:39 AM EST

Xponential Fitness Revenue by Segment
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021
Franchise
168.32M 160.29M 152.40M 143.62M 136.68M 130.26M 122.75M 115.29M
Franchise Growth
23.15% 23.05% 24.16% 24.57% 28.84% 35.60% 42.40% 54.83%
Equipment
57.87M 55.76M 57.26M 56.45M 51.62M 50.82M 48.78M 43.46M
Equipment Growth
12.12% 9.71% 17.39% 29.90% 32.55% 49.82% 85.49% 92.45%
Service
37.52M 47.31M 53.76M 57.15M 53.83M 48.33M 43.44M 38.75M
Service Growth
-30.30% -2.12% 23.76% 47.49% 59.49% 68.15% 65.11% 59.64%
Franchise Marketing Fund
32.29M 30.68M 28.91M 27.29M 25.62M 23.84M 22.16M 20.38M
Franchise Marketing Fund Growth
26.07% 28.67% 30.47% 33.89% 37.25% 38.62% 42.28% 49.63%
Merchandise
30.72M 32.64M 35.16M 34.15M 31.99M 29.80M 28.15M 27.07M
Merchandise Growth
-3.99% 9.51% 24.87% 26.13% 24.88% 22.97% 28.03% 34.42%

Operating Expense Breakdown
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021
Selling, General, and Administrative
171.13M 173.55M 181.01M 178.74M 162.57M 146.84M 131.71M 130.74M
Selling, General, and Administrative Growth
5.27% 18.19% 37.43% 36.71% 26.21% 22.12% 17.48% 37.92%
Marketing Fund
27.18M 26.57M 24.19M 22.68M 20.88M 19.33M 17.94M 17.29M
Marketing Fund Growth
30.15% 37.50% 34.84% 31.19% 27.06% 20.76% 21.36% 32.55%
Depreciation and Amortization
17.36M 17.35M 17.12M 16.88M 16.79M 16.73M 16.02M 15.32M
Depreciation and Amortization Growth
3.39% 3.72% 6.88% 10.24% 15.33% 30.89% 38.00% 50.56%
Acquisition and Transaction
6.43M 844.00K -29.19M -17.96M -9.20M 9.01M 8.64M 2.44M
Acquisition and Transaction Growth
- -90.63% - - - 131.76% -75.89% -90.84%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.