XPOF
Xponential Fitness Inc
NYSE: XPOF · CONSUMER CYCLICAL · LEISURE
$6.63
+1.69% today
Updated 2026-05-06
Market cap
$351.86M
P/E ratio
—
P/S ratio
1.12x
EPS (TTM)
$-1.47
Dividend yield
—
52W range
$4 – $11
Volume
0.6M
Xponential Fitness Inc (XPOF) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $59.26M | $129.13M | $106.59M | $155.08M | $243.20M | $317.94M | $320.35M | $314.88M |
| Revenue growth (YoY) | — | +117.9% | -17.5% | +45.5% | +56.8% | +30.7% | +0.8% | -1.7% |
| Cost of revenue | $29.31M | $55.35M | $41.22M | $54.31M | $82.19M | $98.61M | $59.48M | $76.78M |
| Gross profit | $29.95M | $73.78M | $65.37M | $100.77M | $161.01M | $219.32M | $260.87M | $238.10M |
| Gross margin | 50.5% | 57.1% | 61.3% | 65.0% | 66.2% | 69.0% | 81.4% | 75.6% |
| R&D | — | — | — | — | — | — | — | — |
| SG&A | $44.55M | $80.50M | $60.92M | $81.08M | $108.29M | $139.29M | $142.87M | $152.00M |
| Operating income | $-36.21M | $-21.05M | $7.79M | $-30.82M | $13.32M | $34.91M | $-53.61M | $79.55M |
| Operating margin | -61.1% | -16.3% | 7.3% | -19.9% | 5.5% | 11.0% | -16.7% | 25.3% |
| EBITDA | $-32.64M | $-14.50M | $6.88M | $12.79M | $45.03M | $70.79M | $-35.08M | $8.87M |
| EBITDA margin | -55.1% | -11.2% | 6.4% | 8.3% | 18.5% | 22.3% | -10.9% | 2.8% |
| EBIT | $-36.15M | $-20.88M | $-776000.00 | $2.62M | $29.72M | $53.91M | $-52.79M | $-3.16M |
| Interest expense | $6.25M | $16.09M | $21.41M | $24.71M | $13.02M | $38.73M | $46.25M | $49.19M |
| Income tax | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-42.48M | $-37.13M | $-13.64M | $-18.83M | $1.22M | $-4.00M | $-64.95M | $-33.79M |
| Net income growth (YoY) | — | +12.6% | +63.3% | -38.0% | +106.5% | -429.3% | -1523.3% | +48.0% |
| Profit margin | -71.7% | -28.8% | -12.8% | -12.1% | 0.5% | -1.3% | -20.3% | -10.7% |