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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 and the American Cancer Society Join Forces to Support Breast Cancer Awareness This October
IRVINE, Calif.--(BUSINESS WIRE)--Xponential Fitness and the American Cancer Society Join Forces to Support Breast Cancer Awareness This October.
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 Piper Sandler Growth Frontiers...
XPONENTIAL ALERT: Bragar Eagel & Squire, P.C. is Investigating Xponential Fitness, Inc. on Behalf of Long-Term Stockholders and Encourages Investors to Contact the Firm
NEW YORK, Aug. 10, 2024 (GLOBE NEWSWIRE) -- Bragar Eagel & Squire, P.C., a nationally recognized shareholder rights law firm, is investigating potential claims against Xponential Fitness, Inc. (NYSE: XPOF) on behalf of long-term stockholders following a class action complaint...
Xponential Fitness (XPOF) Q2 Earnings: How Key Metrics Compare to Wall Street Estimates
While the top- and bottom-line numbers for Xponential Fitness (XPOF) give a sense of how the business performed in the quarter ended June 2024, it could be worth looking at how some of its key metrics compare to Wall Street...
Xponential Fitness, Inc. (XPOF) Q2 2024 Earnings Call Transcript
Xponential Fitness, Inc. (NYSE:XPOF ) Q2 2024 Earnings Conference Call August 1, 2024 4:30 PM ET Company Participants Avery Wannemacher - Senior Associate, ADDO IR Brenda Morris - Lead Director Mark King - Chief Executive Officer Sarah Luna - President...
Xponential Fitness (XPOF) Reports Q2 Loss, Misses Revenue Estimates
Xponential Fitness (XPOF) came out with a quarterly loss of $0.03 per share versus the Zacks Consensus Estimate of $0.19. This compares to earnings of $0.07 per share a year ago.
Xponential Fitness, Inc. Announces Second Quarter 2024 Financial Results
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 reported financial results for the second quarter ended June 30, 2024. All financial data included in...
Xponential Fitness: Asymmetrical Reward Payoff At Current Valuations
Xponential Fitness is a global franchisor of boutique fitness brands with diversified revenue streams. The company's differentiated model and competitive advantages drive top-line growth and higher margins vs. peers. XPOF's attractive economics, >90% FCF conversion, and extensive growth runway imply...
Xponential Fitness (XPOF) Earnings Expected to Grow: Should You Buy?
Xponential Fitness (XPOF) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Xponential Fitness, Inc. to Announce Second Quarter 2024 Financial Results on Thursday, August 1, 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 second quarter 2024 financial results on Thursday, August 1, 2024 after the market closes....
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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 …