Financial insights of XPOF

MyFinsight

For the quarter ending 2026-03-31, XPOF made $60,714K in revenue. -$725K in net income. Net profit margin of -1.19%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue, net	60,714	82,331*	78,824	76,208
Costs of revenue-Product	3,630	11,285*	10,246	10,505
Costs of revenue-Franchise And Service Revenue	3,262	5,835*	7,047	3,955
Selling, general and administrative expenses	30,040	78,879*	24,664	24,084
Impairment of goodwill and other noncurrent assets	0	-13,026*	17,568	12,928
Depreciation and amortization	2,252	2,049*	3,679	2,973
Marketing fund expense	11,674	13,727*	8,983	8,855
Acquisition and transaction income	-3,187	-8,682*	3,071	-1,915
Total operating costs and expenses	47,671	90,066*	75,258	61,385
Operating income	13,043	-7,735*	3,566	14,823
Other expense	-	-	-	891
Interest income	637	520*	1,094	701
Other income	-	-2,303*	1,133	-
Interest expense	14,494	28,768*	12,917	12,975
Tax receivable agreement expense	0	-3*	-	-
Other expense	-	-	-644	-
Loss on debt extinguishment	-	-6,832*	-	-
Total other expense	-13,857	-37,380*	-10,046	-13,165
Loss before income taxes	-814	-45,116*	-6,480	1,658
Income taxes	6	455*	266	312
Net loss	-820	-45,571*	-6,746	1,346
Less net loss attributable to noncontrolling interests	-95	-12,723*	-1,887	377
Net loss attributable to xponential fitness, inc	-725	-32,848	-4,859	969

Basic EPS	-0.02	-0.957	-0.18	-0.01
Diluted EPS	-0.02	-0.957	-0.18	-0.01
Basic Average Shares	37,317,000	34,330,000	35,110,000	34,972,000
Diluted Average Shares	37,317,000	34,330,000	35,110,000	34,972,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.