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XPOF Xponential Fitness

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13.180
-0.450-3.30%

Close Apr 17 16:00 ET

13.180
0.0000.00%

Post 16:01 ET

407.57MMarket Cap-29954P/E (TTM)

Xponential Fitness Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

(Q1)Mar 31, 2022

Total revenue

30.09%318.66M

26.56%90.2M

26.15%80.44M

29.85%77.34M

40.36%70.69M

57.95%244.95M

44.35%71.27M

56.03%63.76M

66.48%59.56M

73.27%50.36M

Operating revenue

26.82%261.51M

27.13%73.1M

21.01%64.39M

24.93%64.58M

35.71%59.44M

57.64%206.2M

41.61%57.5M

50.66%53.21M

70.37%51.69M

78.50%43.8M

Cost of revenue

16.41%96.57M

28.96%28.01M

5.61%22.09M

5.69%23.4M

26.91%23.07M

52.75%82.96M

26.79%21.72M

42.85%20.91M

80.61%22.14M

76.88%18.18M

Gross profit

37.09%222.09M

25.50%62.18M

36.17%58.35M

44.15%53.94M

47.97%47.62M

60.76%162M

53.68%49.55M

63.38%42.85M

59.12%37.42M

71.30%32.18M

Operating expense

30.51%183.71M

28.80%43.1M

42.71%52.8M

48.13%48.74M

4.47%39.08M

35.11%140.77M

-5.17%33.46M

38.88%37M

39.36%32.9M

100.52%37.41M

Selling and administrative expenses

32.98%166.83M

32.50%38.92M

47.92%48.58M

51.59%44.45M

2.85%34.89M

33.44%125.45M

-8.08%29.37M

35.36%32.84M

38.30%29.32M

104.31%33.92M

Depreciation amortization depletion

10.24%16.88M

2.25%4.18M

1.49%4.22M

19.81%4.29M

20.19%4.2M

50.56%15.32M

22.68%4.09M

74.83%4.15M

48.69%3.58M

69.93%3.49M

-Depreciation and amortization

10.24%16.88M

2.25%4.18M

1.49%4.22M

19.81%4.29M

20.19%4.2M

50.56%15.32M

22.68%4.09M

74.83%4.15M

48.69%3.58M

69.93%3.49M

Operating profit

80.76%38.38M

18.63%19.09M

-5.16%5.56M

15.19%5.2M

263.19%8.54M

720.76%21.23M

628.34%16.09M

1,532.03%5.86M

4,852.63%4.52M

-4,154.26%-5.23M

Net non-operating interest income expense

-231.09%-37.12M

-229.34%-11.07M

-262.13%-10.61M

-230.80%-8.1M

-196.97%-7.34M

52.38%-11.21M

-35.96%-3.36M

46.83%-2.93M

78.21%-2.45M

42.88%-2.47M

Non-operating interest income

-10.75%1.61M

-29.19%422K

-94.03%24K

26.56%529K

63.50%636K

55.07%1.81M

61.96%596K

17.20%402K

16.76%418K

309.47%389K

Non-operating interest expense

197.56%38.73M

190.40%11.49M

219.17%10.64M

201.01%8.63M

178.82%7.98M

-47.32%13.02M

39.33%3.96M

-43.07%3.33M

-75.27%2.87M

-35.32%2.86M

Other net income (expense)

71.35%-1.9M

-30.80%-16.23M

100.48%78K

-3.39%30.55M

-70.75%-16.3M

72.07%-6.62M

48.01%-12.41M

-465.63%-16.29M

827.48%31.63M

-2,626.86%-9.54M

Special income (charges)

121.28%1.3M

-35.74%-16.14M

111.80%1.92M

-1.19%31.25M

-64.94%-15.74M

74.28%-6.09M

50.21%-11.89M

-465.63%-16.29M

827.48%31.63M

-2,626.86%-9.54M

-Less：Restructuring and merger&acquisition

-836.83%-17.96M

-106.45%-531K

-111.80%-1.92M

1.19%-31.25M

64.94%15.74M

-90.84%2.44M

-64.35%8.23M

465.63%16.29M

-10,748.82%-31.63M

2,626.86%9.54M

-Less:Impairment of capital assets

355.88%16.67M

----

368.12%3.66M

----

Other non- operating income (expenses)

-510.52%-3.19M

---96K

---1.85M

---698K

---554K

---523K

----

Income before tax

-118.88%-642K

-2,691.80%-8.22M

62.73%-4.98M

-17.92%27.66M

12.43%-15.1M

106.71%3.4M

101.08%317K

-51.85%-13.36M

525.54%33.69M

-279.12%-17.25M

Income tax

103.61%1.07M

25.58%859K

165.58%202K

-94.00%133K

94.05%-123K

-32.82%526K

72.73%684K

-399.03%-308K

2,571.08%2.22M

-1,128.36%-2.07M

Net income

-159.58%-1.71M

-2,372.75%-9.08M

60.30%-5.18M

-12.56%27.52M

1.32%-14.98M

105.59%2.88M

98.77%-367K

-46.63%-13.06M

493.41%31.48M

-219.56%-15.18M

Net income continuous Operations

-159.58%-1.71M

-2,372.75%-9.08M

60.30%-5.18M

-12.56%27.52M

1.32%-14.98M

105.59%2.88M

98.77%-367K

-46.63%-13.06M

493.41%31.48M

-219.56%-15.18M

Minority interest income

181.75%15.77M

106.40%1.64M

145.01%14.98M

-67.30%23.74M

29.75%-24.59M

75.41%-19.28M

69.19%-25.58M

-822.65%-33.27M

72.59M

-35M

Net income attributable to the parent company

-178.88%-17.48M

-142.49%-10.71M

-199.72%-20.16M

109.20%3.78M

-51.53%9.61M

-17.86%22.16M

-52.64%25.21M

249.65%20.22M

-413.87%-41.12M

517.35%19.82M

Preferred stock dividends

-138.67%-5.03M

-432.80%-10.82M

-42.68%1.86M

-42.86%1.86M

-36.34%2.07M

126.40%13M

-60.53%3.25M

230.42%3.25M

3.25M

Other preferred stock dividends

-260.24%-49.97M

-105.82%-2.97M

-190.09%-51.44M

64.36%-45.55M

-1.87%49.98M

-63.31%31.19M

-49.18%50.98M

2,319.91%57.1M

-127.82M

50.93M

Net income attributable to common stockholders

270.34%37.52M

110.57%3.07M

173.29%29.41M

-43.11%47.48M

-23.53%-42.44M

65.45%-22.03M

47.54%-29.02M

-375.26%-40.13M

1,143.07%83.46M

-623.31%-34.36M

Basic earnings per share

235.63%1.18

108.85%0.1

159.48%0.91

-56.10%1.44

8.61%-1.38

69.47%-0.87

53.88%-1.13

-302.63%-1.53

1,147.10%3.28

-630.97%-1.51

Diluted earnings per share

49.43%-0.44

76.11%-0.27

67.32%-0.5

-82.00%0.09

8.61%-1.38

69.47%-0.87

53.88%-1.13

-302.63%-1.53

259.62%0.5

-630.97%-1.51

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022	(Q1)Mar 31, 2022
Total revenue	30.09%318.66M	26.56%90.2M	26.15%80.44M	29.85%77.34M	40.36%70.69M	57.95%244.95M	44.35%71.27M	56.03%63.76M	66.48%59.56M	73.27%50.36M
Operating revenue	26.82%261.51M	27.13%73.1M	21.01%64.39M	24.93%64.58M	35.71%59.44M	57.64%206.2M	41.61%57.5M	50.66%53.21M	70.37%51.69M	78.50%43.8M
Cost of revenue	16.41%96.57M	28.96%28.01M	5.61%22.09M	5.69%23.4M	26.91%23.07M	52.75%82.96M	26.79%21.72M	42.85%20.91M	80.61%22.14M	76.88%18.18M
Gross profit	37.09%222.09M	25.50%62.18M	36.17%58.35M	44.15%53.94M	47.97%47.62M	60.76%162M	53.68%49.55M	63.38%42.85M	59.12%37.42M	71.30%32.18M
Operating expense	30.51%183.71M	28.80%43.1M	42.71%52.8M	48.13%48.74M	4.47%39.08M	35.11%140.77M	-5.17%33.46M	38.88%37M	39.36%32.9M	100.52%37.41M
Selling and administrative expenses	32.98%166.83M	32.50%38.92M	47.92%48.58M	51.59%44.45M	2.85%34.89M	33.44%125.45M	-8.08%29.37M	35.36%32.84M	38.30%29.32M	104.31%33.92M
Depreciation amortization depletion	10.24%16.88M	2.25%4.18M	1.49%4.22M	19.81%4.29M	20.19%4.2M	50.56%15.32M	22.68%4.09M	74.83%4.15M	48.69%3.58M	69.93%3.49M
-Depreciation and amortization	10.24%16.88M	2.25%4.18M	1.49%4.22M	19.81%4.29M	20.19%4.2M	50.56%15.32M	22.68%4.09M	74.83%4.15M	48.69%3.58M	69.93%3.49M
Operating profit	80.76%38.38M	18.63%19.09M	-5.16%5.56M	15.19%5.2M	263.19%8.54M	720.76%21.23M	628.34%16.09M	1,532.03%5.86M	4,852.63%4.52M	-4,154.26%-5.23M
Net non-operating interest income expense	-231.09%-37.12M	-229.34%-11.07M	-262.13%-10.61M	-230.80%-8.1M	-196.97%-7.34M	52.38%-11.21M	-35.96%-3.36M	46.83%-2.93M	78.21%-2.45M	42.88%-2.47M
Non-operating interest income	-10.75%1.61M	-29.19%422K	-94.03%24K	26.56%529K	63.50%636K	55.07%1.81M	61.96%596K	17.20%402K	16.76%418K	309.47%389K
Non-operating interest expense	197.56%38.73M	190.40%11.49M	219.17%10.64M	201.01%8.63M	178.82%7.98M	-47.32%13.02M	39.33%3.96M	-43.07%3.33M	-75.27%2.87M	-35.32%2.86M
Other net income (expense)	71.35%-1.9M	-30.80%-16.23M	100.48%78K	-3.39%30.55M	-70.75%-16.3M	72.07%-6.62M	48.01%-12.41M	-465.63%-16.29M	827.48%31.63M	-2,626.86%-9.54M
Special income (charges)	121.28%1.3M	-35.74%-16.14M	111.80%1.92M	-1.19%31.25M	-64.94%-15.74M	74.28%-6.09M	50.21%-11.89M	-465.63%-16.29M	827.48%31.63M	-2,626.86%-9.54M
-Less：Restructuring and merger&acquisition	-836.83%-17.96M	-106.45%-531K	-111.80%-1.92M	1.19%-31.25M	64.94%15.74M	-90.84%2.44M	-64.35%8.23M	465.63%16.29M	-10,748.82%-31.63M	2,626.86%9.54M
-Less:Impairment of capital assets	355.88%16.67M	----	----	----	----	368.12%3.66M	----	----	----	----
Other non- operating income (expenses)	-510.52%-3.19M	---96K	---1.85M	---698K	---554K	---523K	----	----	----	----
Income before tax	-118.88%-642K	-2,691.80%-8.22M	62.73%-4.98M	-17.92%27.66M	12.43%-15.1M	106.71%3.4M	101.08%317K	-51.85%-13.36M	525.54%33.69M	-279.12%-17.25M
Income tax	103.61%1.07M	25.58%859K	165.58%202K	-94.00%133K	94.05%-123K	-32.82%526K	72.73%684K	-399.03%-308K	2,571.08%2.22M	-1,128.36%-2.07M
Net income	-159.58%-1.71M	-2,372.75%-9.08M	60.30%-5.18M	-12.56%27.52M	1.32%-14.98M	105.59%2.88M	98.77%-367K	-46.63%-13.06M	493.41%31.48M	-219.56%-15.18M
Net income continuous Operations	-159.58%-1.71M	-2,372.75%-9.08M	60.30%-5.18M	-12.56%27.52M	1.32%-14.98M	105.59%2.88M	98.77%-367K	-46.63%-13.06M	493.41%31.48M	-219.56%-15.18M
Minority interest income	181.75%15.77M	106.40%1.64M	145.01%14.98M	-67.30%23.74M	29.75%-24.59M	75.41%-19.28M	69.19%-25.58M	-822.65%-33.27M	72.59M	-35M
Net income attributable to the parent company	-178.88%-17.48M	-142.49%-10.71M	-199.72%-20.16M	109.20%3.78M	-51.53%9.61M	-17.86%22.16M	-52.64%25.21M	249.65%20.22M	-413.87%-41.12M	517.35%19.82M
Preferred stock dividends	-138.67%-5.03M	-432.80%-10.82M	-42.68%1.86M	-42.86%1.86M	-36.34%2.07M	126.40%13M	-60.53%3.25M	230.42%3.25M	3.25M	3.25M
Other preferred stock dividends	-260.24%-49.97M	-105.82%-2.97M	-190.09%-51.44M	64.36%-45.55M	-1.87%49.98M	-63.31%31.19M	-49.18%50.98M	2,319.91%57.1M	-127.82M	50.93M
Net income attributable to common stockholders	270.34%37.52M	110.57%3.07M	173.29%29.41M	-43.11%47.48M	-23.53%-42.44M	65.45%-22.03M	47.54%-29.02M	-375.26%-40.13M	1,143.07%83.46M	-623.31%-34.36M
Basic earnings per share	235.63%1.18	108.85%0.1	159.48%0.91	-56.10%1.44	8.61%-1.38	69.47%-0.87	53.88%-1.13	-302.63%-1.53	1,147.10%3.28	-630.97%-1.51
Diluted earnings per share	49.43%-0.44	76.11%-0.27	67.32%-0.5	-82.00%0.09	8.61%-1.38	69.47%-0.87	53.88%-1.13	-302.63%-1.53	259.62%0.5	-630.97%-1.51
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall