Income Statement
XPONENTIAL FITNESS, INC.
XPOF
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Revenue
|
314.88 | 320.35 | 318.66 | 244.95 | 155.08 |
|
Cost of Revenue
|
42.41 | 59.48 | 57.98 | 47.22 | 28.55 |
|
Gross Profit
|
272.47 | 260.87 | 260.68 | 197.73 | 126.53 |
|
Operating Expenses
|
152.00 | 176.85 | 166.83 | 129.11 | 94.80 |
|
Research & Development
|
- | - | - | - | - |
|
Selling, General & Administrative
|
152.00 | 176.85 | 166.83 | 129.11 | 94.80 |
|
Other Operating Expenses
|
- | - | - | - | - |
|
Operating Income
|
120.47 | 84.02 | 93.85 | 68.63 | 31.73 |
|
Non-Operating Income
|
172.82 | 183.05 | 94.50 | 65.23 | 82.39 |
|
Interest Income
|
3.21 | 1.82 | 1.61 | 1.81 | 1.16 |
|
Interest Expense
|
49.19 | 46.25 | 38.73 | 13.02 | 24.71 |
|
Other Non-Op Income / Expense
|
-72.20 | -45.42 | -40.32 | -11.74 | -19.84 |
|
Income Before Tax
|
-52.35 | -99.04 | -0.64 | 3.40 | -50.66 |
|
Income Tax Expense
|
-13.67 | -31.38 | 0.26 | 1.47 | -33.50 |
|
Non-Controlling Interest
|
-14.99 | -31.04 | -0.81 | 0.95 | -32.61 |
|
Net Income
|
-38.68 | -67.66 | -0.90 | 1.93 | -17.16 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - |
|
EBITDA
|
132.49 | 101.73 | 110.74 | 83.94 | 41.90 |
|
Earnings Per Share (Basic)
|
-1.47 | -2.27 | 1.18 | -0.87 | -2.85 |
|
Diluted EPS
|
-1.47 | -2.27 | -0.44 | -0.87 | -2.85 |
|
Weighted Average Shares
|
34.80 | 32.00 | 31.74 | 25.30 | 22.40 |
|
Diluted Weighted Avg Shares
|
34.80 | 32.00 | 39.71 | 25.30 | 22.40 |
|
Comprehensive Income
|
- | - | - | - | - |