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Cash, cash
equivalents and restricted...
$45,863K
Prepaid expenses and
other current assets
$24,151K
Accounts receivable, net
$18,449K
Deferred costs, current
portion
$3,671K
Inventories
$2,222K
Notes receivable, net
$290K
Goodwill
$127,789K
Total current assets
$94,646K
Intangible assets, net
$66,507K
Deferred costs, net of
current portion
$24,860K
Right-of-use assets
$13,736K
Property and equipment,
net
$10,891K
Other assets
$7,205K
Accumulated deficit
-$740,520K
Receivable from
shareholder (note 9)
$16,603K
Treasury stock, at cost,
75 shares...
$1,697K
Total assets
$345,634K
Total stockholders'
deficit attributable to...
-$269,084K
Noncontrolling interests
-$102,869K
Additional paid-in capital
$489,732K
Common stock-Common
Class A
$3K
Common stock-Common
Class B
$1K
Total liabilities,
redeemable convertible...
$345,634K
Total stockholders'
deficit
-$371,953K
Total liabilities
$717,587K
Long-term debt, net of
current portion,...
$500,500K
Total current
liabilities
$115,975K
Deferred revenue, net of
current portion
$69,567K
Lease liabilities,
net of current...
$14,243K
Contingent consideration
from acquisitions...
$10,309K
Other liabilities
$6,993K
Accrued expenses
$51,202K
Accounts payable
$26,282K
Deferred revenue,
current portion
$19,324K
Other current
liabilities
$13,917K
Current portion of
long-term debt
$5,250K
Back
Back
Balance Sheet
source: myfinsight.com
Xponential Fitness, Inc. (XPOF)
Xponential Fitness, Inc. (XPOF)