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XPONENTIAL FITNESS INC-A (XPOF) Stock Income Statement

NYSE:XPOF - New York Stock Exchange, Inc. - US98422X1019 - Common Stock - Currency: USD

17.43  +0.41 (+2.41%)

After market: 17.43 0 (0%)

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TTM
(2024-9-30)
2023
(2023-12-31)
2022
(2022-12-31)
2021
(2021-12-31)
2020
(2020-12-31)
Revenue
XPOF Revenue ChartXPOF Revenue over time chart
326.72M318.66M245.00M155.10M106.60M
Minority Interest Expense
XPOF Minority Interest Expense ChartXPOF Minority Interest Expense over time chart
12.48M-15.77M19.30M78.40MN/A
Cost Of Goods
XPOF Cost Of Goods ChartXPOF Cost Of Goods over time chart
81.66M73.89M65.70M41.30M34.10M
Gross Profit
XPOF Gross Profit ChartXPOF Gross Profit over time chart
245.07M244.77M179.30M113.80M72.50M
Operating Expenses
XPOF Operating Expenses ChartXPOF Operating Expenses over time chart
183.79M206.39M158.30M118.00M75.70M
Selling, General, and Administrative Expenses
XPOF Selling, General, and Administrative Expenses ChartXPOF Selling, General, and Administrative Expenses over time chart
166.43M189.51M143.00M107.80M68.00M
Operating Income
XPOF Operating Income ChartXPOF Operating Income over time chart
61.28M38.38M20.90M-4.20M-3.20M
Interest Income/Expense
XPOF Interest Income/Expense ChartXPOF Interest Income/Expense over time chart
-44.48M-37.12M-11.20M-23.50M-21.10M
Other Income/Expense
XPOF Other Income/Expense ChartXPOF Other Income/Expense over time chart
-1.01M-3.19M-500.00KN/A-15.59M
Non Recurring Items
XPOF Non Recurring Items ChartXPOF Non Recurring Items over time chart
-59.78M1.30M-5.80M-22.90M11.00M
Income Before Taxes
XPOF Income Before Taxes ChartXPOF Income Before Taxes over time chart
-43.99M-642.00K3.40M-50.70M-13.30M
Income Tax
XPOF Income Tax ChartXPOF Income Tax over time chart
1.07M1.07M500.00K800.00K400.00K
Net Income
XPOF Net Income ChartXPOF Net Income over time chart
-24.71M37.52M-22.00M-63.80M-13.60M
EBITDA
XPOF EBITDA ChartXPOF EBITDA over time chart
78.64M55.26M36.22M5.97M4.45M
 
Per Share Data
EPS Diluted Total Ops
XPOF EPS Diluted Total Ops ChartXPOF EPS Diluted Total Ops over time chart
-0.800.94-0.87-2.85-0.53
Non GAAP EPS
XPOF Non GAAP EPS ChartXPOF Non GAAP EPS over time chart
0.170.24-1.26N/AN/A
 
Statistics
Gross Profit Margin
XPOF Gross Profit Margin ChartXPOF Gross Profit Margin over time chart
75.01%76.81%73.18%73.37%68.01%
Profit Margin
XPOF Profit Margin ChartXPOF Profit Margin over time chart
-7.56%11.77%-8.98%-41.13%-12.76%
Operating Profit Margin
XPOF Operating Profit Margin ChartXPOF Operating Profit Margin over time chart
18.76%12.04%8.53%-2.71%-3.00%

All data in USD

Charts

XPOF Income Statement data chartXPOF Revenue, Operating Income, Net Income and EBITDA ChartIncome Statements 2018 2019 2020 2021 2022 2023 TTM 0 100M 200M 300M
XPOF Earnings Per Share (EPS) chartXPOF EPS Diluted and non-GAAP ChartEarnings Per Share 2018 2019 2020 2021 2022 2023 TTM 0 -1 -2