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Prepaid expenses and
other current assets
$26,167K
Cash, cash
equivalents and restricted...
$21,470K
Accounts receivable, net
$20,838K
Deferred costs, current
portion
$3,913K
Inventories
$2,504K
Notes receivable, net
$96K
Intangible assets, gross
(excluding goodwill)
$105,431K
Goodwill
$127,789K
Total current assets
$74,988K
Intangible assets, net
$65,687K
Deferred costs, net of
current portion
$23,864K
Right-of-use assets
$12,797K
Property and equipment,
net
$10,181K
Other assets
$7,097K
Finite-lived intangible
assets, accumulated...
$39,744K
Accumulated deficit
-$741,245K
Receivable from
shareholder (note 10)
$17,016K
Treasury stock, at cost,
75 shares...
$1,697K
Total assets
$322,403K
Total stockholders'
deficit attributable to...
-$316,319K
Noncontrolling interests
-$55,653K
Additional paid-in capital
$443,635K
Common stock-Common
Class A
$4K
Total liabilities,
redeemable convertible...
$322,403K
Total stockholders'
deficit
-$371,972K
Total liabilities
$694,375K
Long-term debt, net of
current portion,...
$499,999K
Total current
liabilities
$99,023K
Deferred revenue, net of
current portion
$68,137K
Lease liabilities,
net of current...
$13,101K
Contingent consideration
from acquisitions...
$7,122K
Other liabilities
$6,993K
Accrued expenses
$41,827K
Deferred revenue,
current portion
$20,743K
Accounts payable
$18,086K
Other current
liabilities
$13,117K
Current portion of
long-term debt
$5,250K
Back
Back
Balance Sheet
source: myfinsight.com
Xponential Fitness, Inc. (XPOF)
Xponential Fitness, Inc. (XPOF)