Name: Xponential Fitness, Inc. (XPOF) Financial Statements
Creator: FinSpry

Xponential Fitness Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Xponential Fitness, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	320.35	317.94	243.20	155.08	106.59
Cost of Revenue	107.84	99.00	82.19	12.72	41.22
Gross Profit	212.50	218.94	161.01	142.36	65.37
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	121.81	168.86	126.28	107.84	58.50
Operating Expenses	139.52	185.75	141.59	130.73	66.15
Operating Income	72.98	33.19	19.42	-30.82	-0.78
Other Income/Expense
Interest Income	1.82	1.61	1.81	1.16	0.35
Interest Expense	-46.25	38.73	13.02	24.71	-21.41
Other Income/Expense	-1.00	-1.48	-6.62	-3.71	0.00
Income
Income Before Tax	-99.04	-5.41	1.59	-50.66	-13.27
Income Tax Expense	-0.34	1.03	0.49	0.78	0.37
Net Income	-67.66	-20.58	21.84	-18.83	-13.64
Net Income - Continuous Operations	-64.95	-6.44	1.10	-51.44	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	90.69	50.21	29.92	-7.32	6.88
EBIT	72.98	33.32	14.61	-25.95	-0.78
Depreciation & Amortization	17.71	16.88	15.32	10.17	7.65
Earnings Per Share
Basic EPS	-2.00	1.00	-1.00	-3.00	-
Diluted EPS	-2.00	-1.00	-1.00	-3.00	-
Basic Shares Outstanding	32.00	31.74	25.30	22.40	0.00
Diluted Shares Outstanding	32.00	39.71	25.30	22.40	0.00