Xponential Fitness, Inc.
XPOF · XNYSCIK 1802156fmd_1DQVMJHD3G8EGBF3RR1MQC64DGServices · Services-Miscellaneous Amusement & RecreationTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 129 | 1 | 3 | 12 | 13 | 14 | 11 |
| Cost of revenue | – | – | – | 46 | – | – | – |
| Provision for credit losses | 2 | 3 | 0 | (1) | 2 | 3 | 3 |
| Gross profit | – | – | – | (34) | – | – | – |
| Selling, general and administrative | 80 | 61 | 94 | 126 | 169 | 177 | 152 |
| Operating income | (21) | 8 | (31) | 13 | 35 | (54) | 20 |
| Interest expense | 16 | 21 | 25 | 13 | 39 | 46 | 49 |
| Interest and investment income | 0 | 0 | 1 | 2 | 2 | 2 | 3 |
| Other non-operating income (expense) | (16) | (21) | (20) | (12) | (40) | (45) | (72) |
| Income before taxes | (37) | (13) | (51) | 2 | (5) | (99) | (52) |
| Income tax expense | 0 | 0 | 1 | 0 | 1 | (0) | 1 |
| Net income from continuing operations | (37) | (14) | (51) | 1 | (6) | (99) | (54) |
| Net income | (37) | (14) | (19) | 1 | (4) | (68) | (39) |
| Net income to common shareholders | – | – | (64) | (22) | 34 | (73) | (51) |