NYSE:XPOF
Xponential Fitness
- Stock
Last Close
12.59
25/09 14:39
Market Cap
505.03M
Beta: -
Volume Today
30.77K
Avg: 623.22K
PE Ratio
−11.09
PFCF: 12.87
Preview
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Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 31.79M - | 21.46M 32.48% | 25.57M 19.15% | 27.77M 8.60% | 29.07M 4.66% | 35.77M 23.09% | 40.87M 14.23% | 49.37M 20.81% | 50.36M 2.01% | 59.56M 18.26% | 63.76M 7.06% | 71.27M 11.77% | 70.69M 0.81% | 77.34M 9.41% | 80.44M 4.00% | 90.19M 12.13% | 79.52M 11.83% | 76.52M 3.78% | |
cost of revenue | 12.77M - | 9.65M 24.40% | 9.40M 2.63% | 9.41M 0.14% | 10.28M 9.25% | 12.26M 19.28% | 14.64M 19.39% | 17.13M 17.04% | 18.18M 6.12% | 22.14M 21.80% | 20.91M 5.57% | 21.72M 3.87% | 23.07M 6.22% | 23.40M 1.43% | 22.09M 5.63% | 25.66M 16.21% | 14.39M 43.93% | 12.87M 10.60% | |
gross profit | 19.02M - | 11.81M 37.90% | 16.18M 36.95% | 18.36M 13.51% | 18.79M 2.31% | 23.51M 25.17% | 26.23M 11.55% | 32.24M 22.92% | 32.18M 0.18% | 37.42M 16.27% | 42.85M 14.53% | 49.55M 15.63% | 47.62M 3.90% | 53.94M 13.27% | 58.35M 8.18% | 64.53M 10.59% | 65.13M 0.93% | 63.65M 2.27% | |
selling and marketing expenses | 2.58M - | 821K 68.24% | 1.62M 97.44% | 2.07M 27.95% | 2.62M 26.13% | 2.86M 9.33% | 3.83M 33.85% | 3.74M 2.30% | 4.36M 16.44% | 4.94M 13.36% | 5.17M 4.76% | 5.84M 12.92% | 6.21M 6.35% | 6.62M 6.54% | 6.95M 5.00% | 7.52M 8.18% | 7.83M 4.20% | 8.38M 7.00% | |
general and administrative expenses | 11.87M - | 15.44M 30.02% | 16.63M 7.72% | 16.98M 2.10% | 16.60M 2.21% | 21.20M 27.71% | 24.26M 14.43% | 32.73M 34.91% | 33.92M 3.63% | 24.39M 28.11% | 27.67M 13.47% | 28.82M 4.16% | 28.67M 0.51% | 37.83M 31.93% | 41.63M 10.04% | 43.31M 4.03% | 29.32M 32.29% | 28.61M 2.43% | |
selling general and administrative expenses | 11.87M - | 15.44M 30.02% | 16.63M 7.72% | 16.98M 2.10% | 16.60M 2.21% | 21.20M 27.71% | 24.26M 14.43% | 32.73M 34.91% | 33.92M 3.63% | 29.32M 13.55% | 32.84M 12.00% | 34.66M 5.54% | 34.88M 0.65% | 44.45M 27.41% | 48.58M 9.29% | 48.91M 0.68% | 37.16M 24.03% | 36.99M 0.45% | |
research and development expenses | |||||||||||||||||||
other expenses | 1.81M - | 1.88M 3.80% | 1.96M 3.88% | 2.00M 2.15% | 2.06M 2.85% | 2.41M 17.13% | 2.38M 1.29% | 3.33M 40.32% | 3.49M 4.74% | 3.58M 2.49% | 4.15M 16.07% | 4.09M 1.54% | 4.20M 2.62% | -698K 116.63% | -1.84M 164.33% | -96K 94.80% | 20.59M 21,544.79% | 29.07M 41.21% | |
cost and expenses | 26.45M - | 26.97M 1.96% | 27.98M 3.75% | 28.39M 1.44% | 28.94M 1.94% | 35.87M 23.96% | 41.28M 15.07% | 53.20M 28.88% | 55.59M 4.50% | 55.05M 0.98% | 57.91M 5.20% | 60.47M 4.43% | 62.16M 2.78% | 72.14M 16.06% | 74.88M 3.80% | 74.57M 0.41% | 72.13M 3.27% | 78.92M 9.42% | |
operating expenses | 13.69M - | 17.32M 26.54% | 18.59M 7.30% | 18.98M 2.10% | 18.66M 1.68% | 23.61M 26.54% | 26.64M 12.83% | 36.07M 35.39% | 37.41M 3.73% | 32.90M 12.06% | 36.99M 12.44% | 38.75M 4.75% | 39.08M 0.85% | 48.74M 24.70% | 52.80M 8.33% | 48.91M 7.36% | 57.74M 18.06% | 66.06M 14.40% | |
interest expense | 7.99M - | 4.37M 45.33% | 4.56M 4.40% | 4.50M 1.27% | 4.42M 1.71% | 11.59M 162.06% | 5.86M 49.49% | 2.84M 51.49% | 2.86M 0.74% | 2.87M 0.17% | 3.33M 16.29% | 3.96M 18.72% | 7.98M 101.59% | 8.63M 8.15% | 10.64M 23.31% | 11.49M 8.02% | 11.54M 0.47% | 11.26M 2.50% | |
ebitda | 7.24M - | -3.54M 148.87% | -370K 89.54% | 1.47M 497.03% | 2.28M 55.14% | 2.67M 17.16% | 2.31M 13.48% | -124K 105.37% | -1.35M 987.90% | 8.51M 730.99% | 10.41M 22.33% | 16.59M 59.37% | 14.03M 15.48% | 11.46M 18.33% | 14.33M 25.12% | 23.08M 61.04% | 11.58M 49.84% | 2.24M 80.63% | |
operating income | 6.11M - | -473K 107.74% | 2.72M 675.48% | -564K 120.72% | -221K 60.82% | -392K 77.38% | -3.29M 739.03% | -26.92M 718.39% | -5.23M 80.57% | 4.93M 194.32% | 6.26M 26.88% | 12.51M 99.79% | 8.62M 31.09% | 36.45M 323.04% | 7.48M 79.49% | 15.62M 108.91% | 7.39M 52.71% | -2.41M 132.59% | |
depreciation and amortization | 1.81M - | 1.88M 3.80% | 1.96M 3.88% | 2.00M 2.15% | 2.06M 2.85% | 2.41M 17.13% | 2.38M 1.29% | 3.33M 40.32% | 3.88M 16.41% | 3.58M 7.78% | 4.15M 16.07% | 4.09M 1.54% | 5.41M 32.25% | 6.42M 18.75% | 10.60M 65.00% | 7.46M 29.63% | 4.44M 40.52% | 4.52M 1.83% | |
total other income expenses net | 774K - | 5.04M 550.52% | 5.13M 1.91% | 50K 99.03% | -350K 800% | 3.41M 1,074.29% | -2.88M 184.46% | -23.09M 701.77% | -12.02M 47.96% | 28.76M 339.36% | -19.62M 168.23% | -12.19M 37.89% | -23.72M 94.61% | 30.55M 228.82% | 78K 99.74% | -23.84M 30,661.54% | -11.79M 50.54% | -11.12M 5.67% | |
income before tax | -1.79M - | -4.75M 165.92% | -1.75M 63.11% | -4.98M 184.03% | -4.55M 8.64% | -7.92M 74.06% | -8.80M 11.15% | -29.39M 233.93% | -17.25M 41.32% | 33.69M 295.37% | -13.36M 139.66% | 317K 102.37% | -15.10M 4,864.04% | 27.66M 283.13% | -4.98M 118.01% | -8.22M 64.95% | -4.40M 46.41% | -13.53M 207.29% | |
income tax expense | 162K - | 4.37M 2,595.06% | 130K 97.02% | 77K 40.77% | 201K 161.04% | 83K 58.71% | 103K 24.10% | 396K 284.47% | -2.07M 621.97% | 2.22M 207.26% | -308K 113.89% | 684K 322.08% | -123K 117.98% | 133K 208.13% | 202K 51.88% | 859K 325.25% | -1.54M 278.81% | -4.43M 188.28% | |
net income | -1.95M - | -4.75M 143.82% | -1.88M 60.37% | -5.06M 168.51% | -4.75M 6.05% | -8.00M 68.44% | -13.51M 68.83% | -14.77M 9.36% | -15.18M 2.75% | 31.48M 307.37% | -13.06M 141.48% | -367K 97.19% | -14.98M 3,981.47% | 3.78M 125.26% | -20.16M 632.74% | -10.71M 46.86% | -2.87M 73.24% | -9.10M 217.47% | |
weighted average shs out | 22.99M - | 22.99M 0% | 22.99M 0% | 22.99M 0% | 22.99M 0% | 25.54M 11.08% | 22.15M 13.30% | 22.55M 1.82% | 22.74M 0.83% | 63.18M 177.89% | 26.16M 58.60% | 26.82M 2.53% | 30.75M 14.67% | 33.05M 7.45% | 32.26M 2.38% | 30.90M 4.22% | 31.13M 0.73% | 31.81M 2.19% | |
weighted average shs out dil | 22.99M - | 22.99M 0% | 22.99M 0% | 22.99M 0% | 22.99M 0% | 25.54M 11.08% | 22.15M 13.30% | 22.60M 2.04% | 22.74M 0.61% | 63.18M 177.89% | 26.16M 58.60% | 26.82M 2.53% | 30.75M 14.67% | 41.59M 35.24% | 40.22M 3.29% | 38.86M 3.38% | 31.13M 19.91% | 31.81M 2.19% | |
eps | -0.08 - | -0.21 147.64% | -0.08 61% | -0.22 168.62% | -0.21 4.55% | -0.31 47.62% | -0.61 96.77% | -0.65 6.56% | -0.67 3.08% | 0.50 174.63% | -0.50 200% | -0.01 97.26% | -0.49 3,476.64% | 1.44 393.88% | -0.62 143.06% | -0.35 43.55% | -0.09 73.69% | -0.29 214.88% | |
epsdiluted | -0.08 - | -0.21 147.64% | -0.08 61% | -0.22 168.62% | -0.21 4.55% | -0.31 47.62% | -0.61 96.77% | -0.65 6.56% | -0.67 3.08% | 0.50 174.63% | -0.50 200% | -0.01 97.26% | -0.49 3,476.64% | 1.14 332.65% | -0.50 143.86% | -0.28 44.00% | -0.09 67.11% | -0.29 214.88% |
All numbers in USD (except ratios and percentages)