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Balance Sheet
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Income Overview
Revenue
$65,968K
Net Income
-$4,137K
Net Profit Margin
-6.27%
EPS
-$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
Franchise
Franchise Marketing Fund Revenue
Equipment Revenue
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue, net
65,968
60,714
82,331*
78,824
Costs of revenue-Product
5,579
3,630
11,285*
10,246
Costs of revenue-Franchise And Service Revenue
4,198
3,262
5,835*
7,047
Selling, general and administrative expenses
32,033
30,040
78,879*
24,664
Impairment of goodwill and other noncurrent assets
0
0
-13,026*
17,568
Depreciation and amortization
1,765
2,252
2,049*
3,679
Marketing fund expense
11,440
11,674
13,727*
8,983
Acquisition and transaction expenses (income)
1,439
-3,187
-8,682*
3,071
Total operating costs and expenses
56,454
47,671
90,066*
75,258
Operating income
9,514
13,043
-7,735*
3,566
Interest income
668
637
520*
1,094
Other income
-
-
-2,303*
1,133
Interest expense
14,948
14,494
28,768*
12,917
Tax receivable agreement expense
0
0
-3*
-
Other expense
-
-
-
-644
Loss on debt extinguishment
-
-
-6,832*
-
Total other expense
-14,280
-13,857
-37,380*
-10,046
Income (loss) before income taxes
-4,766
-814
-45,116*
-6,480
Income taxes
65
6
455*
266
Net income (loss)
-4,831
-820
-45,571*
-6,746
Less net income (loss) attributable to noncontrolling interests
-694
-95
-12,723*
-1,887
Net income (loss) attributable to xponential fitness, inc
-4,137
-725
-32,848
-4,859
Basic EPS
-0.1
-0.02
-0.957
-0.18
Diluted EPS
-0.1
-0.02
-0.957
-0.18
Basic Average Shares
42,031,000
37,317,000
34,330,000
35,110,000
Diluted Average Shares
42,031,000
37,317,000
34,330,000
35,110,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
attributable to xponential...
-$4,137K
(-526.93%↓ Y/Y)
Less net income
(loss) attributable to...
-$694K
(-284.08%↓ Y/Y)
Franchise
$43,991K
(-3.00%↓ Y/Y)
Franchise Marketing Fund
Revenue
$8,733K
(-7.69%↓ Y/Y)
Equipment Revenue
$7,058K
(-25.78%↓ Y/Y)
Service Other
$5,644K
(-10.01%↓ Y/Y)
Merchandise Revenue
$542K
(-90.34%↓ Y/Y)
Net income (loss)
-$4,831K
(-458.92%↓ Y/Y)
Total revenue, net
$65,968K
(-13.44%↓ Y/Y)
Income (loss) before
income taxes
-$4,766K
(-387.45%↓ Y/Y)
Income taxes
$65K
(-79.17%↓ Y/Y)
Operating income
$9,514K
(-35.82%↓ Y/Y)
Total operating costs
and expenses
$56,454K
(-8.03%↓ Y/Y)
Total other expense
-$14,280K
(-8.47%↓ Y/Y)
Interest income
$668K
(-4.71%↓ Y/Y)
Selling, general and
administrative expenses
$32,033K
(33.01%↑ Y/Y)
Marketing fund expense
$11,440K
(29.19%↑ Y/Y)
Costs of
revenue-Product
$5,579K
(-46.89%↓ Y/Y)
Costs of
revenue-Franchise And Service...
$4,198K
(6.14%↑ Y/Y)
Depreciation and
amortization
$1,765K
(-40.63%↓ Y/Y)
Acquisition and transaction
expenses (income)
$1,439K
(175.14%↑ Y/Y)
Interest expense
$14,948K
(15.21%↑ Y/Y)
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Xponential Fitness, Inc. (XPOF)
Xponential Fitness, Inc. (XPOF)