NYSE:XPOF

Xponential Fitness, Inc.

Stock

USD

Last Close

17.46

26/07 20:00

Market Cap

505.03M

Beta: -

Volume Today

265.24K

Avg: 623.22K

PE Ratio

−11.09

PFCF: 12.87

Overview Financials Filings people Ownership API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	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%	23.90M 3.93%	25.30M 5.85%	31.74M 25.49%
weighted average shs out dil	22.99M -	22.99M 0%	22.99M 0%	23.90M 3.93%	25.30M 5.85%	39.70M 56.97%
eps	-1.85 -	-1.61 12.97%	-0.59 63.35%	-2.15 264.41%	0.11 105.12%	-0.55 600%
epsdiluted	-1.85 -	-1.61 12.97%	-0.59 63.35%	-2.15 264.41%	0.11 105.12%	-0.44 500%

All numbers in USD (except ratios and percentages)