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Income Statement
Xponential Fitness, Inc. (XPOF)
source: myfinsight.com
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Franchise
$45,353K
Service Other
$6,272K
Equipment Revenue
$9,509K
Franchise Marketing Fund
Revenue
$9,461K
Merchandise Revenue
$5,613K
Total revenue, net
$76,208K
Operating income (loss)
$14,823K
Total operating costs
and expenses
$61,385K
Acquisition and transaction
expenses (income)
-$1,915K
Income (loss) before
income taxes
$1,658K
Total other expense
-$13,165K
Interest income
$701K
Impairment of goodwill and
other noncurrent...
$12,928K
Costs of
revenue-Product
$10,505K
Costs of
revenue-Franchise And Service...
$3,955K
Depreciation and
amortization
$2,973K
Marketing fund expense
$8,855K
Selling, general and
administrative expenses (note...
$24,084K
Net income (loss)
$1,346K
Income taxes
$312K
Interest expense
$12,975K
Other expense
$891K
Net income (loss)
attributable to xponential...
$969K
Less net income
(loss) attributable to...
$377K
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