F45 Training Holdings Inc. (FXLV)
USD 0.06
(-12.86%)
USD 0.06
(-12.86%)
| Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 104.42 Million | 134.02 Million | 82.31 Million | 92.69 Million | 57.75 Million | 25.49 Million |
| Cost of Revenue | 32.57 Million | 33.89 Million | 29.65 Million | 37.98 Million | 23.91 Million | 12.54 Million |
| Gross Profit | 71.84 Million | 100.12 Million | 52.66 Million | 54.7 Million | 33.84 Million | 12.94 Million |
| Operating Expenses | 191.37 Million | 182.66 Million | 57.82 Million | 41.12 Million | 14.59 Million | 12 Million |
| Selling, General and Administrative Expenses | 191.37 Million | 182.66 Million | 57.82 Million | 41.12 Million | 14.59 Million | 12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.34 Million | 722 Thousand | 1.15 Million | -384 Thousand | - | - |
| Cost and Expenses | 251.29 Million | 216.56 Million | 87.47 Million | 79.11 Million | 38.5 Million | 24.55 Million |
| Operating Income | -146.87 Million | -82.53 Million | -5.16 Million | 13.19 Million | 19.25 Million | 940 Thousand |
| Interest Expense | 14.98 Million | 59.35 Million | 9.39 Million | 414 Thousand | - | - |
| Income Tax Expense | 22.35 Million | -7.05 Million | 3.06 Million | 3.11 Million | 6.23 Million | 606 Thousand |
| Earnings before Tax | -156.44 Million | -189.77 Million | -22.22 Million | -9.48 Million | 19.03 Million | 664 Thousand |
| Net Income | -178.79 Million | -182.71 Million | -25.28 Million | -12.6 Million | 12.79 Million | 58 Thousand |
| Earnings Per Share Basic | -1.86 | -3.04 | -0.86 | -0.11 | 0.14 | 0.00 |
| Earnings Per Share Diluted | -1.86 | -3.04 | -0.86 | -0.11 | 0.14 | 0.00 |
| Weighted Average Shares Outstanding | 96.36 Million | 60.19 Million | 29.28 Million | 110.04 Million | 90.87 Million | 90.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.36 Million | 60.19 Million | 29.28 Million | 110.04 Million | 90.87 Million | 90.87 Million |
| Gross Margin | 0.69 | 0.75 | 0.64 | 0.59 | 0.59 | 0.51 |
| EBIT Margin | -1.30 | -0.59 | -0.04 | 0.15 | 0.35 | 0.05 |
| Profit Margin | -1.71 | -1.36 | -0.31 | -0.14 | 0.22 | 0.00 |
| EBITDA | -135.52 Million | -137.96 Million | -10.12 Million | -7.52 Million | 20.08 Million | 1.32 Million |
| Earnings Before Tax Margin | -1.41 | -0.62 | -0.06 | 0.14 | 0.33 | 0.04 |
| Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.03 Million | 17.58 Million | -4.94 Million | 104.42 Million | 29.32 Million | 30.03 Million |
| Cost of Revenue | 4.82 Million | 5.85 Million | 613 Thousand | 32.57 Million | 9.41 Million | 10.36 Million |
| Gross Profit | 12.21 Million | 11.72 Million | -5.55 Million | 71.84 Million | 19.9 Million | 19.66 Million |
| Operating Expenses | 27.73 Million | 31.5 Million | 52.54 Million | 191.37 Million | 53.91 Million | 52.82 Million |
| Selling, General and Administrative Expenses | 27.73 Million | 31.5 Million | 52.54 Million | - | 53.91 Million | 52.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 430 Thousand | 554 Thousand | 2.91 Million | 957 Thousand | -2.56 Million | 1.18 Million |
| Cost and Expenses | 32.56 Million | 37.35 Million | 53.15 Million | 223.95 Million | 63.33 Million | 63.19 Million |
| Operating Income | -15.52 Million | -19.77 Million | -85.44 Million | -146.87 Million | -34 Million | -33.16 Million |
| Interest Expense | 5.05 Million | 3.23 Million | 1.54 Million | 14.98 Million | 12.62 Million | 696 Thousand |
| Income Tax Expense | 211 Thousand | 200 Thousand | 2.29 Million | 22.35 Million | 14.01 Million | 3.51 Million |
| Earnings before Tax | -23.51 Million | -22.45 Million | -84.08 Million | -156.44 Million | -46 Million | -31.41 Million |
| Net Income | -23.72 Million | -22.65 Million | -86.37 Million | -178.79 Million | -60.01 Million | -34.92 Million |
| Earnings Per Share Basic | -0.24 | -0.23 | - | - | -0.62 | -0.36 |
| Earnings Per Share Diluted | -0.24 | -0.23 | - | - | -0.62 | -0.36 |
| Weighted Average Shares Outstanding | 97.1 Million | 96.88 Million | - | 96.36 Million | 97.1 Million | 95.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.1 Million | 96.88 Million | - | 96.36 Million | 97.1 Million | 95.91 Million |
| Gross Margin | 0.72 | 0.67 | 1.12 | 0.69 | 0.68 | 0.65 |
| EBIT Margin | -0.83 | -1.04 | 10.73 | - | -1.20 | -1.02 |
| Profit Margin | -1.39 | -1.29 | 17.47 | -1.71 | -2.05 | -1.16 |
| EBITDA | -14.2 Million | -18.35 Million | -53.06 Million | - | -35.2 Million | -30.71 Million |
| Earnings Before Tax Margin | -0.91 | -1.12 | 17.28 | -1.41 | -1.16 | -1.10 |
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