Financial insights of XPOF

MyFinsight

For the quarter ending 2025-09-30, XPOF made $78,824K in revenue. -$4,859K in net income. Net profit margin of -6.16%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30
Total revenue, net	78,824	76,208	80,491
Costs of revenue-Product	10,246	10,505	-
Costs of revenue-Franchise And Service Revenue	7,047	3,955	-
Selling, general and administrative expenses (note 10)	24,664	24,084	46,164
Impairment of goodwill and other noncurrent assets	17,568	12,928	4,502
Depreciation and amortization	3,679	2,973	4,226
Marketing fund expense	8,983	8,855	6,423
Cost of revenue	-	-	21,938
Acquisition and transaction expenses (income)	3,071	-1,915	3,664
Total operating costs and expenses	75,258	61,385	86,917
Operating income (loss)	3,566	14,823	-6,426
Other expense	-	891	51
Interest income	1,094	701	481
Other income	1,133	-	-
Interest expense	12,917	12,975	11,843
Other expense	-644	-	-
Total other expense	-10,046	-13,165	-11,413
Loss before income taxes	-6,480	1,658	-17,839
Income taxes	266	312	131
Net loss	-6,746	1,346	-17,970
Less net loss attributable to noncontrolling interests	-1,887	377	-5,971
Net loss attributable to xponential fitness, inc	-4,859	969	-11,999

Net earnings per share attributable to class a common stock - basic	-0.18	-0.01	-0.29
Net earnings per share attributable to class a common stock - diluted	-0.18	-0.01	-0.29
Weighted average shares of class a common stock outstanding - basic	35,110,000	34,972,000	32,177,000
Weighted average shares of class a common stock outstanding - diluted	35,110,000	34,972,000	32,177,000