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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 |
DEADLINE TOMORROW: Berger Montague Advises Xponential Fitness, Inc. (NYSE: XPOF) Investors to Inquire About a Securities Fraud Class Action by April 9, 2024
PHILADELPHIA , April 8, 2024 /PRNewswire/ -- Nationally recognized law firm Berger Montague PC informs investors that a lawsuit was filed against Xponential Fitness, Inc. ("Xponential") (NYSE: XPOF) on behalf of purchasers of Xponential's securities between July 26, 2021 and...
Xponential Fitness, Inc. Class Action: Levi & Korsinsky Reminds Xponential Fitness Investors of the Pending Class Action Lawsuit with a Lead Plaintiff Deadline of April 9, 2024 - XPOF
NEW YORK, NY / ACCESSWIRE / April 8, 2024 / If you suffered a loss on your Xponential Fitness, Inc. (NYSE:XPOF) investment and want to learn about a potential recovery under the federal securities laws, follow the link below for...
The Law Offices of Frank R. Cruz Reminds Investors of Looming Deadline in the Class Action Lawsuit Against Xponential Fitness, Inc. (XPOF)
LOS ANGELES--(BUSINESS WIRE)--The Law Offices of Frank R. Cruz reminds investors of the upcoming April 9, 2024 deadline to file a lead plaintiff motion in the class action filed on behalf of investors who acquired Xponential Fitness, Inc. (“Xponential” or...
Xponential Fitness, Inc. Securities Fraud Class Action Lawsuit Pending: Contact Levi & Korsinsky Before April 9, 2024 to Discuss Your Rights - XPOF
NEW YORK, NY / ACCESSWIRE / April 8, 2024 / If you suffered a loss on your Xponential Fitness, Inc. (NYSE:XPOF) investment and want to learn about a potential recovery under the federal securities laws, follow the link below for...
Levi & Korsinsky Reminds Xponential Fitness Investors of the Pending Class Action Lawsuit with a Lead Plaintiff Deadline of April 9, 2024 - XPOF
NEW YORK, NY / ACCESSWIRE / April 8, 2024 / If you suffered a loss on your Xponential Fitness, Inc. (NYSE:XPOF) investment and want to learn about a potential recovery under the federal securities laws, follow the link below for...
FINAL DEADLINE TOMORROW: The Schall Law Firm Encourages Investors in Xponential Fitness, Inc. with Losses of $100,000 to Contact the Firm
LOS ANGELES, CA / ACCESSWIRE / April 8, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, reminds investors of a class action lawsuit against Xponential Fitness, Inc. ("Xponential" or "the Company") (NYSE:XPOF) for violations of §§10(b)...
Xponential Fitness, Inc. Class Action: Levi & Korsinsky Reminds Xponential Fitness Investors of the Pending Class Action Lawsuit with a Lead Plaintiff Deadline of April 9, 2024 - XPOF
NEW YORK , April 8, 2024 /PRNewswire/ -- Levi & Korsinsky, LLP notifies investors in Xponential Fitness, Inc. ("Xponential Fitness" or the "Company") (NYSE: XPOF) of a class action securities lawsuit. CLASS DEFINITION: The lawsuit seeks to recover losses on...
Levi & Korsinsky Reminds Xponential Fitness, Inc. Investors of the Pending Class Action Lawsuit with a Lead Plaintiff Deadline of April 9, 2024 - XPOF
NEW YORK, NY / ACCESSWIRE / April 8, 2024 / If you suffered a loss on your Xponential Fitness, Inc. (NYSE:XPOF) investment and want to learn about a potential recovery under the federal securities laws, follow the link below for...
Shareholders that lost money on Xponential Fitness, Inc.(XPOF) Urged to Join Class Action – Contact Levi & Korsinsky to Learn More
NEW YORK, NY / ACCESSWIRE / April 7, 2024 / If you suffered a loss on your Xponential Fitness, Inc. (NYSE:XPOF) investment and want to learn about a potential recovery under the federal securities laws, follow the link below for...
Levi & Korsinsky Notifies Shareholders of Xponential Fitness, Inc.(XPOF) of a Class Action Lawsuit and an Upcoming Deadline
NEW YORK, NY / ACCESSWIRE / April 7, 2024 / If you suffered a loss on your Xponential Fitness, Inc. (NYSE:XPOF) investment and want to learn about a potential recovery under the federal securities laws, follow the link below for...
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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 …