Xponential Fitness, Inc. (XPOF)
2025-06-30 | 2024-09-30 | |||
|---|---|---|---|---|
| Total revenue, net | 76,208 | 80,491 | ||
| Cost of revenue | - | 21,938 | ||
| Acquisition and transaction expenses (income) | -1,915 | 3,664 | ||
| Selling, general and administrative expenses (note 10) | 24,084 | 46,164 | ||
| Marketing fund expense | 8,855 | 6,423 | ||
| Depreciation and amortization | 2,973 | 4,226 | ||
| Costs of revenue-Franchise And Service Revenue | 3,955 | - | ||
| Costs of revenue-Product | 10,505 | - | ||
| Impairment of goodwill and other noncurrent assets | 12,928 | 4,502 | ||
| Total operating costs and expenses | 61,385 | 86,917 | ||
| Operating income (loss) | 14,823 | -6,426 | ||
| Other expense | 891 | 51 | ||
| Interest income | 701 | 481 | ||
| Interest expense | 12,975 | 11,843 | ||
| Total other expense | -13,165 | -11,413 | ||
| Income (loss) before income taxes | 1,658 | -17,839 | ||
| Income taxes | 312 | 131 | ||
| Net income (loss) | 1,346 | -17,970 | ||
| Less net income (loss) attributable to noncontrolling interests | 377 | -5,971 | ||
| Net income (loss) attributable to xponential fitness, inc | 969 | -11,999 | ||
| Net earnings per share attributable to class a common stock - basic | -0.01 | -0.29 | ||
| Net earnings per share attributable to class a common stock - diluted | -0.01 | -0.29 | ||
| Weighted average shares of class a common stock outstanding - basic | 34,972,000 | 32,177,000 | ||
| Weighted average shares of class a common stock outstanding - diluted | 34,972,000 | 32,177,000 | ||