Xponential Fitness, Inc. (XPOF)
USD 14.25
(-8.06%)
USD 14.25
(-8.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 318.66 Million | 244.95 Million | 155.07 Million | 106.59 Million | 129.13 Million | 59.26 Million |
| Cost of Revenue | 90.38 Million | 82.95 Million | 54.31 Million | 41.22 Million | 55.35 Million | 29.31 Million |
| Gross Profit | 228.27 Million | 161.99 Million | 100.76 Million | 65.37 Million | 73.77 Million | 29.95 Million |
| Operating Expenses | 221 Million | 144.42 Million | 104.97 Million | 68.56 Million | 86.88 Million | 48.06 Million |
| Selling, General and Administrative Expenses | 166.82 Million | 129.1 Million | 94.79 Million | 60.91 Million | 80.49 Million | 44.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 54.18 Million | 15.31 Million | 10.17 Million | 7.65 Million | 6.38 Million | 3.51 Million |
| Cost and Expenses | 278.98 Million | 227.38 Million | 159.28 Million | 109.78 Million | 142.23 Million | 77.37 Million |
| Operating Income | 39.67 Million | 15.13 Million | -3.03 Million | -2.85 Million | -13.1 Million | -36.2 Million |
| Interest Expense | 38.73 Million | 13.01 Million | 24.7 Million | 21.41 Million | 16.08 Million | 6.25 Million |
| Income Tax Expense | 1.07 Million | 526 Thousand | 783 Thousand | 369 Thousand | 164 Thousand | 73 Thousand |
| Earnings before Tax | -642 Thousand | 3.4 Million | -50.65 Million | -13.27 Million | -36.97 Million | -42.4 Million |
| Net Income | -17.47 Million | 2.87 Million | -51.44 Million | -13.64 Million | -37.13 Million | -42.47 Million |
| Earnings Per Share Basic | -0.55 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 |
| Earnings Per Share Diluted | -0.44 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 |
| Weighted Average Shares Outstanding | 31.74 Million | 25.29 Million | 23.89 Million | 22.99 Million | 22.99 Million | 22.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.7 Million | 25.29 Million | 23.89 Million | 22.99 Million | 22.99 Million | 22.99 Million |
| Gross Margin | 0.72 | 0.66 | 0.65 | 0.61 | 0.57 | 0.51 |
| EBIT Margin | 0.21 | 0.15 | 0.05 | 0.05 | -0.05 | -0.25 |
| Profit Margin | -0.05 | 0.01 | -0.33 | -0.13 | -0.29 | -0.72 |
| EBITDA | 67.97 Million | 34.38 Million | -15.77 Million | 6.87 Million | -6.54 Million | -32.63 Million |
| Earnings Before Tax Margin | 0.12 | 0.06 | -0.02 | -0.03 | -0.10 | -0.61 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 76.51 Million | 79.52 Million | 318.66 Million | 90.19 Million | 80.43 Million | 77.34 Million |
| Cost of Revenue | 23.2 Million | 23.94 Million | 90.38 Million | 25.66 Million | 22.08 Million | 23.4 Million |
| Gross Profit | 53.31 Million | 55.57 Million | 228.27 Million | 64.53 Million | 58.35 Million | 53.93 Million |
| Operating Expenses | 39.15 Million | 43.67 Million | 169.26 Million | 48.9 Million | 52.79 Million | 48.73 Million |
| Selling, General and Administrative Expenses | 39.15 Million | 43.67 Million | - | 48.9 Million | 48.57 Million | 44.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -253 Thousand | -609 Thousand | -3.19 Million | -96 Thousand | -1.84 Million | -698 Thousand |
| Cost and Expenses | 62.35 Million | 67.61 Million | 259.65 Million | 74.57 Million | 74.88 Million | 72.13 Million |
| Operating Income | 14.16 Million | 11.9 Million | 59 Million | 15.62 Million | 7.47 Million | 36.45 Million |
| Interest Expense | 11.25 Million | 11.54 Million | 38.73 Million | 11.49 Million | 10.63 Million | 8.62 Million |
| Income Tax Expense | 132 Thousand | -47 Thousand | 1.07 Million | 859 Thousand | 202 Thousand | 133 Thousand |
| Earnings before Tax | -13.53 Million | -4.4 Million | -642 Thousand | -8.21 Million | -4.98 Million | 27.65 Million |
| Net Income | -9.05 Million | 583 Thousand | -17.47 Million | -10.71 Million | -20.15 Million | 3.78 Million |
| Earnings Per Share Basic | -0.28 | -0.30 | - | -0.35 | -0.62 | 1.44 |
| Earnings Per Share Diluted | -0.28 | -0.30 | - | -0.28 | -0.50 | 1.14 |
| Weighted Average Shares Outstanding | 31.8 Million | 31.12 Million | 31.74 Million | 30.9 Million | 32.25 Million | 33.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.8 Million | 31.12 Million | 39.7 Million | 38.86 Million | 40.22 Million | 41.59 Million |
| Gross Margin | 0.70 | 0.70 | 0.72 | 0.72 | 0.73 | 0.70 |
| EBIT Margin | 0.24 | 0.21 | - | 0.26 | 0.18 | 0.15 |
| Profit Margin | -0.12 | 0.01 | -0.05 | -0.12 | -0.25 | 0.05 |
| EBITDA | 18.67 Million | 16.33 Million | - | 23.08 Million | 14.33 Million | 11.45 Million |
| Earnings Before Tax Margin | 0.19 | 0.15 | 0.19 | 0.17 | 0.09 | 0.47 |
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