Xponential Fitness, Inc. (XPOF)
NYSE: XPOF · Real-Time Price · USD
16.73
-0.59 (-3.41%)
Jan 31, 2025, 4:00 PM EST - Market closed
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 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, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 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.