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Cash, cash
equivalents and restricted...
$24,988K
(-35.40%↓ Y/Y)
Prepaid expenses and
other current assets
$20,169K
(36.07%↑ Y/Y)
Accounts receivable, net
$17,428K
(-52.51%↓ Y/Y)
Deferred costs, current
portion
$3,794K
(-21.17%↓ Y/Y)
Inventories
$2,950K
(-60.09%↓ Y/Y)
Notes receivable, net
$55K
Goodwill
$127,789K
(0.00%↑ Y/Y)
Total current assets
$69,384K
(-32.44%↓ Y/Y)
Intangible assets, net
$65,229K
(-30.86%↓ Y/Y)
Deferred costs, net of
current portion
$22,162K
(-41.13%↓ Y/Y)
Right-of-use assets
$11,642K
(-42.59%↓ Y/Y)
Property and equipment,
net
$9,418K
(-32.28%↓ Y/Y)
Other assets
$4,219K
(37.83%↑ Y/Y)
Accumulated deficit
-$745,382K
(-6.06%↓ Y/Y)
Receivable from
shareholder (note 10)
$17,502K
(-0.97%↓ Y/Y)
Treasury stock, at cost,
75 shares...
$1,697K
(0.00%↑ Y/Y)
Total assets
$309,843K
(-22.50%↓ Y/Y)
Total stockholders'
deficit attributable to...
-$321,430K
(-42.88%↓ Y/Y)
Noncontrolling interests
-$54,665K
(38.02%↑ Y/Y)
Additional paid-in capital
$443,147K
(-10.87%↓ Y/Y)
Common stock-Common
Class A
$4K
(33.33%↑ Y/Y)
Total liabilities,
redeemable convertible...
$309,843K
(-22.50%↓ Y/Y)
Total stockholders'
deficit
-$376,095K
(-20.09%↓ Y/Y)
Total liabilities
$685,938K
(15.06%↑ Y/Y)
Long-term debt, net of
current portion,...
$499,524K
(41.69%↑ Y/Y)
Total current
liabilities
$92,951K
(-17.66%↓ Y/Y)
Deferred revenue, net of
current portion
$65,225K
(-34.81%↓ Y/Y)
Lease liabilities,
net of current...
$10,860K
(-49.10%↓ Y/Y)
Other liabilities
$8,817K
(237.17%↑ Y/Y)
Contingent consideration
from acquisitions...
$8,561K
(27.21%↑ Y/Y)
Accrued expenses
$31,126K
(-28.35%↓ Y/Y)
Deferred revenue,
current portion
$17,259K
(-29.45%↓ Y/Y)
Accounts payable
$15,986K
(-30.69%↓ Y/Y)
Other current
liabilities
$13,330K
(-18.81%↓ Y/Y)
Line of credit
$10,000K
Current portion of
long-term debt
$5,250K
(-4.49%↓ Y/Y)
Back
Back
Balance Sheet
Xponential Fitness, Inc. (XPOF)
Xponential Fitness, Inc. (XPOF)
source: myfinsight.com