Xponential Fitness (XPOF) Financial Statements & Analysis

Xponential Fitness (XPOF) Income Statement

Xponential Fitness reported revenue of $314.88M in fiscal 2025 (fiscal year ended Dec 31, 2025), down 1.7% from $320.35M a year earlier. Xponential Fitness posted a net loss of $33.79M, compared with a net loss of $64.95M a year earlier. Gross margin was 66.6% and operating margin 14.5%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $65.97M, down 13.4% from the same quarter a year earlier.

Xponential Fitness Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Xponential Fitness, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	314.88	320.35	317.94	243.20	155.08	106.59	129.13	59.26
Cost of Revenue	105.23	107.96	98.62	82.19	54.31	41.22	55.35	29.31
Gross Profit	209.65	212.39	219.32	161.01	113.81	65.37	73.78	29.95
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	152.00	176.85	148.53	126.28	87.97	58.50	80.50	44.55
Operating Expenses	164.03	194.57	184.42	141.59	144.63	66.15	94.83	48.06
Operating Income	45.62	17.82	34.91	19.42	-30.82	-0.78	-21.05	-36.21
Other Income/Expense
Interest Income	3.21	1.82	1.61	1.81	1.16	0.35	0.17	0.06
Interest Expense	49.19	46.25	38.73	13.02	-24.71	-21.41	16.09	6.25
Other Income/Expense	-51.99	-72.44	-40.32	-6.62	-19.84	-21.07	-15.92	-6.20
Income
Income Before Tax	-52.35	-99.04	-5.41	1.59	-50.66	-13.27	-36.97	-42.41
Income Tax Expense	1.32	-0.34	1.03	0.49	0.78	0.37	0.16	0.07
Net Income	-33.79	-64.95	-4.00	21.84	-18.83	-13.64	-37.13	-42.48
Net Income - Continuous Operations	-53.67	-98.70	-4.00	1.10	-51.44	-13.64	-37.13	-42.48
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-
EBITDA	8.87	-35.08	70.79	29.92	12.80	6.88	-14.50	-32.64
EBIT	-3.16	-52.79	33.32	14.61	2.62	-0.78	-	-
Depreciation & Amortization	12.03	17.71	16.88	15.32	10.17	7.65	6.39	3.51
Earnings Per Share
Basic EPS	-1.00	-2.00	-1.00	-1.00	-3.00	-1.00	-2.00	-2.00
Diluted EPS	-1.00	-2.00	-1.00	-1.00	-3.00	-1.00	-2.00	-2.00
Basic Shares Outstanding	34.80	32.00	31.74	25.30	22.40	22.99	22.99	22.99
Diluted Shares Outstanding	34.80	32.00	39.71	25.30	22.40	22.99	22.99	22.99

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About Xponential Fitness Financial Statements

What was Xponential Fitness's revenue in fiscal 2025?

Xponential Fitness reported revenue of $314.88M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was down 1.7% from $320.35M a year earlier.

Is Xponential Fitness profitable?

No. Xponential Fitness reported a net loss of $33.79M in fiscal 2025. In fiscal 2024 it lost $64.95M.

What is Xponential Fitness's operating margin?

Xponential Fitness's operating income was $45.62M on revenue of $314.88M in fiscal 2025, an operating margin of 14.5%, compared with 5.6% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition