Financials in USD. Standardized financial statements.
A compact view of how Xponential Fitness, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $314.88M | $320.35M | $317.94M | $243.20M | $155.08M | $106.59M | $129.13M | $59.26M |
| Revenue Growth? | -1.7% | +0.8% | +30.7% | +56.8% | +45.5% | -17.5% | +117.9% | 0.0% |
| Cost of Revenue? | $76.78M | $59.48M | $98.61M | $82.19M | $54.31M | $41.22M | $55.35M | $29.31M |
| Gross Profit? | $238.10M | $260.87M | $219.32M | $161.01M | $100.77M | $65.37M | $73.78M | $29.95M |
| Gross Margin? | +75.6% | +81.4% | +69.0% | +66.2% | +65.0% | +61.3% | +57.1% | +50.5% |
| Operating Expenses? | $158.56M | $314.48M | $184.42M | $147.69M | $131.59M | $57.58M | $94.83M | $48.06M |
| Operating Income? | $79.55M | -$53.61M | $34.91M | $13.32M | -$30.82M | $7.79M | -$21.05M | -$36.21M |
| EBITDA? | $91.57M | -$35.08M | $70.79M | $45.03M | $12.79M | $6.88M | -$14.50M | -$32.64M |
| Income Before Tax | -$52.35M | -$99.04M | -$5.41M | $1.59M | -$50.66M | -$13.27M | -$36.97M | -$42.41M |
| Income Tax Expense | $1.32M | -$342,000 | $1.03M | $488,000 | $783,000 | $369,000 | $164,000 | $73,000 |
| Net Income? | -$33.79M | -$64.95M | -$4.00M | $1.22M | -$18.83M | -$13.64M | -$37.13M | -$42.48M |
| EPS? | $-1.47 | $-2.27 | $1.08 | $-0.87 | $-2.67 | $-0.59 | $-1.61 | $-1.85 |
| Diluted EPS? | $-1.47 | $-2.27 | $-0.52 | $-0.87 | $-2.67 | $-0.59 | $-1.61 | $-1.85 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality