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Complete financial analysis of Xponential Fitness, Inc. (XPOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xponential Fitness, Inc., a leading company in the Leisure industry within the Consumer Cyclical sector.
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Xponential Fitness, Inc. (XPOF)
About Xponential Fitness, Inc.
Xponential Fitness, Inc., through its subsidiaries, operates as a boutique fitness franchisor in the United States and internationally. The company offers fitness and wellness services, including pilates, barre, cycling, stretching, rowing, yoga, boxing, dancing, running, and functional training under the Club Pilates, Pure Barre, CycleBar, StretchLab, Row House, YogaSix, Rumble, AKT, Stride, and BFT brands. As of December 31, 2021, it had 1,556 franchisees operating 1,954 open studios on an adjusted basis. The company was founded in 2017 and is headquartered in Irvine, California.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 318.66M | 244.95M | 155.08M | 106.59M | 129.13M | 59.26M |
| Cost of Revenue | 96.57M | 82.96M | 54.31M | 41.22M | 55.35M | 29.31M |
| Gross Profit | 222.09M | 162.00M | 100.77M | 65.37M | 73.78M | 29.95M |
| Gross Profit Ratio | 69.69% | 66.13% | 64.98% | 61.33% | 57.13% | 50.54% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 150.07M | 108.72M | 94.80M | 60.92M | 80.50M | 44.55M |
| Selling & Marketing | 9.25M | 20.38M | 13.04M | 7.10M | 8.22M | 3.29M |
| SG&A | 166.83M | 129.11M | 94.80M | 60.92M | 80.50M | 44.55M |
| Other Expenses | 15.59M | 15.32M | 10.17M | 7.65M | 6.39M | 3.51M |
| Operating Expenses | 182.41M | 144.42M | 104.97M | 68.57M | 86.88M | 48.06M |
| Cost & Expenses | 278.99M | 227.38M | 159.28M | 109.79M | 142.23M | 77.38M |
| Interest Income | 1.61M | 1.81M | 1.16M | 345.00K | 168.00K | 56.00K |
| Interest Expense | 38.73M | 13.02M | 24.71M | 21.41M | 16.09M | 6.25M |
| Depreciation & Amortization | 29.89M | 17.97M | 10.17M | 7.65M | 6.39M | 3.51M |
| EBITDA | 67.98M | 34.39M | -15.78M | 6.88M | -6.55M | -32.64M |
| EBITDA Ratio | 21.33% | 15.03% | 4.60% | 4.50% | -5.07% | -24.54% |
| Operating Income | 39.67M | 15.14M | -3.04M | -2.85M | -13.10M | -36.21M |
| Operating Income Ratio | 12.45% | 6.18% | -1.96% | -2.67% | -10.15% | -61.10% |
| Total Other Income/Expenses | -40.32M | -11.74M | -19.84M | -21.07M | -15.92M | -6.20M |
| Income Before Tax | -642.00K | 3.40M | -50.66M | -13.27M | -36.97M | -42.41M |
| Income Before Tax Ratio | -0.20% | 1.39% | -32.67% | -12.45% | -28.63% | -71.55% |
| Income Tax Expense | 1.07M | 526.00K | 783.00K | 369.00K | 164.00K | 73.00K |
| Net Income | -17.48M | 2.88M | -51.44M | -13.64M | -37.13M | -42.48M |
| Net Income Ratio | -5.48% | 1.17% | -33.17% | -12.80% | -28.76% | -71.68% |
| EPS | -0.55 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 |
| EPS Diluted | -0.44 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 |
| Weighted Avg Shares Out | 31.74M | 25.30M | 23.90M | 22.99M | 22.99M | 22.99M |
| Weighted Avg Shares Out (Dil) | 39.71M | 25.30M | 23.90M | 22.99M | 22.99M | 22.99M |
Xponential Fitness, Inc. Announces Upcoming Conference Participation
IRVINE, Calif.--(BUSINESS WIRE)--Xponential Fitness, Inc. (NYSE: XPOF) (the “Company” or “Xponential Fitness”), one of the leading global franchisors of boutique health and wellness brands, today announced Management will participate at the following upcoming investor conferences: The Morgan Stanley Global Consumer...
Xponential Fitness, Inc. Appoints Bruce Haase to Its Board of Directors
IRVINE, Calif.--(BUSINESS WIRE)--Xponential Fitness, Inc. (NYSE: XPOF) (“Xponential” or “the Company), one of the leading global franchisors of boutique health and wellness brands, today announced that Bruce Haase has been appointed to the Company's Board of Directors, effective November 16,...
Xponential Fitness: An Exercise In Judging Management Potential
Xponential Fitness had a troublesome 2023, but the latter half of 2024 has changed the narrative of this ticker. In June of this year, Mark King was hired as the new CEO. Mark, previously of Adidas North America and Taco...
Xponential Fitness price target raised to $20 from $18 at Stifel
Stifel analyst Chris O'Cull raised the firm's price target on Xponential Fitness to $20 from $18 and keeps a Buy rating on the shares. Last year, the company ran Black Friday new member promos at StretchLab and Pure Barre, notes...
Xponential Fitness, Inc. (XPOF) Q3 2024 Earnings Call Transcript
Xponential Fitness, Inc. (NYSE:XPOF ) Q3 2024 Earnings Conference Call November 7, 2024 4:30 PM ET Company Participants Avery Wannemacher - IR Mark King - CEO John Meloun - Chief Financial Officer Conference Call Participants Randy Konik - Jefferies John...
Xponential Fitness (XPOF) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates
The headline numbers for Xponential Fitness (XPOF) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Xponential Fitness (XPOF) Reports Q3 Loss, Tops Revenue Estimates
Xponential Fitness (XPOF) came out with a quarterly loss of $0.04 per share versus the Zacks Consensus Estimate of $0.18. This compares to earnings of $0.53 per share a year ago.
Xponential Fitness, Inc. to Announce Third Quarter 2024 Financial Results on Thursday, November 7, 2024
IRVINE, Calif.--(BUSINESS WIRE)--Xponential Fitness, Inc. (NYSE: XPOF), one of the leading global franchisors of boutique health and wellness brands, today announced that it will release its third quarter 2024 financial results on Thursday, November 7, 2024 after the market closes....
INVESTOR ACTION NOTICE: Moore Law PLLC Encourages Investors in Xponential Fitness Inc. to Contact Law Firm
NEW YORK, Oct. 17, 2024 (GLOBE NEWSWIRE) -- Moore Law, PLLC, a shareholder litigation law firm located on Wall Street, is investigating potential claims against:
Buy, Sell or Hold: Planet Fitness, Peloton, Xponential Fitness, or Life Time
The pandemic sent the personal fitness market on a roller coaster ride.
Source: https://incomestatements.info
Category: Stock Reports
What were Xponential Fitness’s Q3 2024 revenue and growth?
Revenue: $80.5 million, slightly up from $80.4 million in the prior year period. Franchise Revenue: $44.5 million, up 22% year over year. Equipment Revenue: $14.7 million, up 17% year over year. Merchandise Revenue: $6.5 million, down 23% year over year.
What was the net income attributable to Xponential Fitness in Q3 2024?
Net loss totaled $18.0 million, or a loss of $0.29 per basic share, compared to a net loss of $5.2 million, or earnings per basic share of $0.91, in the prior year period.
How did Xponential Fitness’s system-wide sales change in Q3 2024?
Increased North America system-wide sales by 21% to $431.2 million. Reported North America same store sales 3 growth of 5%, compared to growth of 15%. Reported North America quarterly run-rate average unit volume (AUV) of $631,000, compared to $585,000.
What was the impact of the strategic shift on Xponential Fitness’s revenue?
For the third quarter of 2024, total revenue increased $0.1 million to $80.5 million, up slightly from $80.4 million in the prior year period, as increases in franchise and equipment revenues were largely offset by a $9.8 million decline in other service revenue, primarily attributable to our strategic shift away from …