COM:XPONENTIAL

Xponential Fitness

Stock

USD

Last Close

14.37

22/11 21:00

Market Cap

505.03M

Beta: -

Volume Today

669.12K

Avg: -

Overview Analysis Metrics Financials Filings API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

Quarterly

Yearly

Preview

Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page

Subscribe Now Help

	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue	59.26M -	129.13M 117.89%	106.59M 17.45%	155.08M 45.49%	244.95M 57.95%	318.66M 30.09%
cost of revenue	29.31M -	55.35M 88.83%	41.22M 25.53%	54.31M 31.76%	82.96M 52.75%	90.39M 8.96%
gross profit	29.95M -	73.78M 146.33%	65.37M 11.39%	100.77M 54.15%	162.00M 60.76%	228.27M 40.91%
selling and marketing expenses	3.29M -	8.22M 150.14%	7.10M 13.58%	13.04M 83.69%	20.38M 56.27%	27.29M 33.89%
general and administrative expenses	44.55M -	80.50M 80.68%	60.92M 24.32%	94.80M 55.62%	108.72M 14.69%	139.54M 28.34%
selling general and administrative expenses	44.55M -	80.50M 80.68%	60.92M 24.32%	94.80M 55.62%	129.11M 36.19%	169.27M 31.11%
research and development expenses
other expenses	3.51M -	6.39M 81.78%	7.65M 19.81%	10.17M 32.95%	15.31M 50.56%	-3.19M 120.85%
cost and expenses	77.38M -	142.23M 83.82%	109.79M 22.81%	159.28M 45.08%	227.38M 42.75%	259.66M 14.20%
operating expenses	48.06M -	86.88M 80.76%	68.57M 21.08%	104.97M 53.09%	144.42M 37.59%	169.27M 17.20%
interest expense	6.25M -	16.09M 157.27%	21.41M 33.09%	24.71M 15.41%	13.02M 47.32%	38.73M 197.56%
ebitda	-14.54M -	-6.55M 54.97%	4.80M 173.29%	7.13M 48.65%	36.83M 416.13%	88.89M 141.38%
operating income	-36.21M -	-13.10M 63.81%	-2.85M 78.24%	-3.04M 6.52%	15.14M 598.39%	59.00M 289.81%
depreciation and amortization	3.51M -	6.55M 86.56%	7.65M 16.74%	10.17M 32.95%	21.69M 113.23%	29.89M 37.80%
total other income expenses net	-18.09M -	-23.87M 31.90%	-10.42M 56.34%	-47.62M 357.01%	-11.73M 75.36%	-59.64M 408.26%
income before tax	-42.41M -	-36.97M 12.82%	-13.27M 64.10%	-50.66M 281.71%	3.40M 106.71%	-642K 118.88%
income tax expense	73K -	164K 124.66%	369K 125%	783K 112.20%	526K 32.82%	1.07M 103.61%
net income	-42.48M -	-37.13M 12.58%	-13.64M 63.27%	-51.44M 277.13%	2.88M 105.59%	-17.48M 707.93%
weighted average shs out	22.99M -	22.99M 0%	22.99M 0%	22.40M 2.57%	25.30M 12.91%	39.70M 56.97%
weighted average shs out dil	22.99M -	22.99M 0%	22.99M 0%	22.40M 2.57%	25.30M 12.91%	39.70M 56.97%
eps	-1.85 -	-1.61 12.97%	-0.59 63.35%	-2.30 289.83%	0.11 104.78%	-0.44 500%
epsdiluted	-1.85 -	-1.61 12.97%	-0.59 63.35%	-2.30 289.83%	0.11 104.78%	-0.44 500%

All numbers in USD (except ratios and percentages)