NYSE:XPOF
Xponential Fitness, Inc.
- Stock
Last Close
16.00
28/03 19:29
Market Cap
556.67M
Beta: -
Volume Today
315.53K
Avg: 623.22K
PE Ratio
−11.09
PFCF: 12.87
Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|
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% | |
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% | |
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% | |
ebitda | -14.54M - | -6.55M 54.97% | 4.80M 173.29% | 7.13M 48.65% | 36.83M 416.13% | 88.89M 141.38% | |
eps | -1.85 - | -1.61 12.97% | -0.59 63.35% | -2.30 289.83% | 0.11 104.78% | -0.44 500% | |
eps diluted | -1.85 - | -1.61 12.97% | -0.59 63.35% | -2.30 289.83% | 0.11 104.78% | -0.44 500% | |
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% | |
gross profit | 29.95M - | 73.78M 146.33% | 65.37M 11.39% | 100.77M 54.15% | 162.00M 60.76% | 228.27M 40.91% | |
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% | |
interest expense | 6.25M - | 16.09M 157.27% | 21.41M 33.09% | 24.71M 15.41% | 13.02M 47.32% | 38.73M 197.56% | |
interest income | 56K - | 168K 200% | 345K 105.36% | 1.16M 237.39% | 1.80M 55.07% | 1.61M 10.75% | |
net income | -42.48M - | -37.13M 12.58% | -13.64M 63.27% | -51.44M 277.13% | 2.88M 105.59% | -17.48M 707.93% | |
operating expenses | 48.06M - | 86.88M 80.76% | 68.57M 21.08% | 104.97M 53.09% | 144.42M 37.59% | 169.27M 17.20% | |
operating income | -36.21M - | -13.10M 63.81% | -2.85M 78.24% | -3.04M 6.52% | 15.14M 598.39% | 59.00M 289.81% | |
other expenses | 3.51M - | 6.39M 81.78% | 7.65M 19.81% | 10.17M 32.95% | 15.31M 50.56% | -3.19M 120.85% | |
research and development expenses | |||||||
revenue | 59.26M - | 129.13M 117.89% | 106.59M 17.45% | 155.08M 45.49% | 244.95M 57.95% | 318.66M 30.09% | |
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% | |
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% | |
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% | |
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% |
All numbers in USD (except ratios and percentages)