Xponential Fitness Revenue by Segment

Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022
Franchise Revenue	160.29M	152.40M	143.62M	136.68M	130.26M	122.75M	115.29M	106.08M
Franchise Revenue Growth	23.05%	24.16%	24.57%	28.84%	35.60%	42.40%	54.83%	66.25%
Equipment Revenue	55.76M	57.26M	56.45M	51.62M	50.82M	48.78M	43.46M	38.94M
Equipment Revenue Growth	9.71%	17.39%	29.90%	32.55%	49.82%	85.49%	92.45%	99.97%
Franchise Marketing Fund Revenue	30.68M	28.91M	27.29M	25.62M	23.84M	22.16M	20.38M	18.66M
Franchise Marketing Fund Revenue Growth	28.67%	30.47%	33.89%	37.25%	38.62%	42.28%	49.63%	59.15%
Service Revenue	47.31M	53.76M	57.15M	53.83M	48.33M	43.44M	38.75M	33.75M
Service Revenue Growth	-2.12%	23.76%	47.49%	59.49%	68.15%	65.11%	59.64%	65.25%
Merchandise Revenue	32.64M	35.16M	34.15M	31.99M	29.80M	28.15M	27.07M	25.62M
Merchandise Revenue Growth	9.51%	24.87%	26.13%	24.88%	22.97%	28.03%	34.42%	41.97%

Operating Expense Breakdown

Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022
Selling, General, and Administrative	173.55M	181.01M	178.74M	162.57M	146.84M	131.71M	130.74M	128.81M
Selling, General, and Administrative Growth	18.19%	37.43%	36.71%	26.21%	22.12%	17.48%	37.92%	62.96%
Marketing Fund	26.57M	24.19M	22.68M	20.88M	19.33M	17.94M	17.29M	16.44M
Marketing Fund Growth	37.50%	34.84%	31.19%	27.06%	20.76%	21.36%	32.55%	44.45%
Depreciation and Amortization	17.35M	17.12M	16.88M	16.79M	16.73M	16.02M	15.32M	14.56M
Depreciation and Amortization Growth	3.72%	6.88%	10.24%	15.33%	30.89%	38.00%	50.56%	64.77%
Acquisition and Transaction	844.00K	-29.19M	-17.96M	-9.20M	9.01M	8.64M	2.44M	17.30M
Acquisition and Transaction Growth	-90.63%	-	-	-	131.76%	-75.89%	-90.84%	397.50%

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