See more : Fairchem Organics Limited (FAIRCHEMOR.NS) Income Statement Analysis – Financial Results
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.
You may be interested
- LED iBond International A/S (LEDIBOND.CO) Income Statement Analysis – Financial Results
- Brookfield Infrastructure Partners L.P. (BIP) Income Statement Analysis – Financial Results
- Gildan Activewear Inc. (GIL.TO) Income Statement Analysis – Financial Results
- Thanasiri Group Public Company Limited (THANA.BK) Income Statement Analysis – Financial Results
- Banco Santander (Brasil) S.A. (SANB11.SA) Income Statement Analysis – Financial Results
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 |
SHAREHOLDER ACTION REMINDER: Faruqi & Faruqi, LLP Investigates Claims on Behalf of Investors of Xponential Fitness
NEW YORK , April 4, 2024 /PRNewswire/ -- Faruqi & Faruqi, LLP, a leading national securities law firm, is investigating potential claims against Xponential Fitness, Inc. ("Xponential Fitness" or the "Company") (NYSE: XPOF) and reminds investors of the April 9,...
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 4, 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...
Lost Money on Xponential Fitness, Inc. (XPOF)? Join Class Action Suit Seeking Recovery - Contact Levi & Korsinsky
NEW YORK, NY / ACCESSWIRE / April 4, 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...
Contact Levi & Korsinsky by April 9, 2024 Deadline to Join Class Action Against Xponential Fitness, Inc. (XPOF)
NEW YORK, NY / ACCESSWIRE / April 4, 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...
April 9, 2024 Deadline: Contact Levi & Korsinsky to Join Class Action Suit Against XPOF
NEW YORK, NY / ACCESSWIRE / April 3, 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...
Contact Levi & Korsinsky by April 9, 2024 Deadline to Join Class Action Against Xponential Fitness, Inc.(XPOF)
NEW YORK, NY / ACCESSWIRE / April 3, 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...
Lost Money on Xponential Fitness, Inc.(XPOF)? Join Class Action Suit Seeking Recovery - Contact Levi & Korsinsky
NEW YORK, NY / ACCESSWIRE / April 3, 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...
XPOF DEADLINE: ROSEN, LEADING INVESTOR COUNSEL, Encourages Xponential Fitness, Inc. Investors to Secure Counsel Before Important April 9 Deadline in Securities Class Action - XPOF
NEW YORK, April 3, 2024 /PRNewswire/ -- WHY: Rosen Law Firm, a global investor rights law firm, reminds purchasers of Class A common stock of Xponential Fitness, Inc. (NYSE: XPOF) between July 26, 2021 and December 7, 2023, both dates inclusive...
Investors in Xponential Fitness, Inc. Should Contact Levi & Korsinsky Before April 9, 2024 to Discuss Your Rights – XPOF
NEW YORK, NY / ACCESSWIRE / April 3, 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 3, 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...
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 …