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Net loss
attributable to xponential...
-$38,683K
Less net loss
attributable to...
-$14,988K
Franchise
$192,642K
Franchise Marketing Fund
Revenue
$36,468K
Equipment Revenue
$35,022K
Service Other
$26,835K
Merchandise Revenue
$23,912K
Net loss
-$53,671K
Total revenue, net
$314,879K
Loss before income
taxes
-$52,349K
Income taxes (benefit)
$1,322K
Operating income (loss)
$19,848K
Total operating costs
and expenses
$295,031K
Acquisition and transaction
(income) expense
-$6,948K
Total other expense
-$72,197K
Interest income
$3,212K
Other income
$1,096K
Tax receivable
agreement expense...
-$11K
Selling, general and
administrative expenses (note...
$152,001K
Costs of
revenue-Product
$42,411K
Marketing fund expense
$40,484K
Impairment of goodwill and
other noncurrent...
$32,718K
Costs of
revenue-Franchise And Service...
$22,338K
Depreciation and
amortization
$12,027K
Interest expense
$49,189K
Loss on debt
extinguishment
-$27,327K
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Income Statement
source: myfinsight.com
Xponential Fitness, Inc. (XPOF)
Xponential Fitness, Inc. (XPOF)