XPOF
Xponential Fitness, Inc.
$6.85
-0.01 (-0.15%)
At close · Jul 10
Market Cap
$336.85M
Shares
49,175,000
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$11.09M
-20.7%
FY2025
Net Income
-$38.68M
+42.8%
FY2025
Gross Margin
-232.1%
FY2024
Operating Margin
178.94%
+562.2pp
FY2025
Diluted EPS
-$1.47
+35.2%
FY2025
Operating Cash Flow
$28.32M
+142.5%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|---|
| $260M – $270M | $10.64M | $11.09M | $13.99M | $13.4M | $12.82M | $155.08M | |
| — | — | — | $46.45M | — | — | — | |
| — | — | — | -$32.46M | — | — | — | |
| — | — | — | -232.1% | — | — | — | |
| — | $136.5M | $152M | $176.85M | $166.83M | $129.11M | $94.8M | |
| — | $6.66M | $7.45M | $11.65M | $11.32M | $11.38M | $7.17M | |
| — | $11.32M | $12.03M | $17.71M | $16.88M | $15.32M | $10.17M | |
| — | $9.33M | $10.64M | $29.6M | $13.79M | — | — | |
| — | $275.5M | $295.03M | $373.96M | $278.99M | $229.82M | $185.9M | |
| — | $23.21M | $19.85M | -$53.61M | $39.67M | $15.14M | -$30.82M | |
| — | — | 178.94% | -383.31% | 296.11% | 118.04% | -19.87% | |
| — | $34.54M | $31.88M | -$35.9M | $56.56M | $30.45M | -$20.65M | |
| — | $52.3M | $49.19M | $46.25M | $38.73M | $13.02M | $24.71M | |
| — | $3.23M | $3.21M | $1.82M | $1.61M | $1.81M | $1.16M | |
| — | -$74.2M | -$72.2M | -$45.42M | -$40.32M | -$11.74M | -$19.84M | |
| — | -$50.99M | -$52.35M | -$99.04M | -$642K | $3.4M | -$50.66M | |
| — | $843K | $1.32M | -$342K | $1.07M | $526K | $783K | |
| — | -$37.86M | -$38.68M | -$67.66M | -$903K | $1.93M | -$18.83M | |
| — | — | -348.75% | -483.72% | -6.74% | 15.05% | -12.14% | |
| — | -$14.35M | -$14.99M | -$31.04M | -$810K | $945K | -$32.61M | |
| — | -$48.61M | -$51.14M | -$72.76M | $37.52M | -$22.03M | -$63.76M | |
| USD/shares | — | — | -$1.47 | -$2.27 | $1.18 | -$0.87 | -$2.85 |
| USD/shares | — | — | -$1.47 | -$2.27 | -$0.44 | -$0.87 | -$2.85 |
| shares | — | — | 34.8M | 32M | 31.74M | 25.3M | 22.4M |
| shares | — | — | 34.8M | 32M | 39.71M | 25.3M | 22.4M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2023–FY2025: $50.38M in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Leisure median 2.31×
EV/EBIT
—
Leisure median 14.38×
P/E (TTM)
—
Leisure median 24.50×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Franchise | $192,642,000 | $174,524,000 | $143,247,000 | $115,026,000 | $74,459,000 | $48,056,000 | $47,364,000 |
| Franchise Marketing Fund Revenue | $36,468,000 | $33,986,000 | $27,292,000 | $20,384,000 | $13,623,000 | $7,448,000 | $8,648,000 |
| Equipment Revenue | $35,022,000 | $54,199,000 | $56,454,000 | $43,461,000 | $22,583,000 | $20,642,000 | $40,012,000 |
| Service Other | $26,835,000 | $30,463,000 | $57,669,000 | $38,350,000 | $24,274,000 | $13,798,000 | $10,891,000 |
| Merchandise Revenue | $23,912,000 | $27,174,000 | $33,275,000 | $25,978,000 | $20,140,000 | $16,648,000 | $22,215,000 |