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xpof: the income statement
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Net loss
attributable to xponential...
-$4,859K
(59.50%↑ Y/Y)
Less net loss
attributable to...
-$1,887K
(68.40%↑ Y/Y)
Service Other
$5,854K
Franchise Marketing Fund
Revenue
$8,827K
Merchandise Revenue
$4,802K
Equipment Revenue
$7,459K
Franchise
$51,882K
Net loss
-$6,746K
(62.46%↑ Y/Y)
Total revenue, net
$78,824K
(-2.07%↓ Y/Y)
Income taxes
$266K
(103.05%↑ Y/Y)
Loss before income
taxes
-$6,480K
(63.68%↑ Y/Y)
Operating income (loss)
$3,566K
(155.49%↑ Y/Y)
Total operating costs
and expenses
$75,258K
(-13.41%↓ Y/Y)
Total other expense
-$10,046K
(11.98%↑ Y/Y)
Other expense
-$644K
(-1362.75%↓ Y/Y)
Other income
$1,133K
Interest income
$1,094K
(127.44%↑ Y/Y)
Acquisition and transaction
expenses (income)
$3,071K
(-16.18%↓ Y/Y)
Marketing fund expense
$8,983K
(39.86%↑ Y/Y)
Depreciation and
amortization
$3,679K
(-12.94%↓ Y/Y)
Impairment of goodwill and
other noncurrent...
$17,568K
(290.23%↑ Y/Y)
Selling, general and
administrative expenses (note...
$24,664K
(-46.57%↓ Y/Y)
Costs of
revenue-Franchise And Service...
$7,047K
Costs of
revenue-Product
$10,246K
Interest expense
$12,917K
(9.07%↑ Y/Y)
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Income Statement
source: myfinsight.com
Xponential Fitness, Inc. (XPOF)
Xponential Fitness, Inc. (XPOF)