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Net loss
attributable to xponential...
-$725K
Less net loss
attributable to...
-$95K
Franchise
$41,154K
Franchise Marketing Fund
Revenue
$8,712K
Service Other
$5,844K
Equipment Revenue
$4,351K
Merchandise Revenue
$653K
Net loss
-$820K
Total revenue, net
$60,714K
Loss before income
taxes
-$814K
Income taxes
$6K
Operating income
$13,043K
Total operating costs
and expenses
$47,671K
Acquisition and transaction
income
-$3,187K
Total other expense
-$13,857K
Interest income
$637K
Selling, general and
administrative expenses
$30,040K
Marketing fund expense
$11,674K
Costs of
revenue-Product
$3,630K
Costs of
revenue-Franchise And Service...
$3,262K
Depreciation and
amortization
$2,252K
Interest expense
$14,494K
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Income Statement
Xponential Fitness, Inc. (XPOF)
Xponential Fitness, Inc. (XPOF)
source: myfinsight.com