Xponential Fitness (XPOF) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Xponential Fitness (XPOF).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 61M (-26.82%) | 83M (+5.25%) | 79M (+3.42%) | 76M (-0.87%) | 77M (-7.62%) | 83M (+3.34%) | 81M (+4.72%) | 77M (-3.50%) | 80M (-10.93%) | 89M (+11.23%) | 80M (+4.01%) | 77M (+9.41%) | 71M (+1.70%) | 70M (+9.02%) | 64M (+7.05%) | 60M (+18.27%) | 50M (+2.01%) | 49M (+20.80%) | 41M (+14.23%) | 36M (+23.08%) | 29M (-51.19%) | 60M (+132.93%) | 26M (+19.15%) | 21M | - |
Cost Of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | 46M | - | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | 46M | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | 197M | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||
Selling General And Administrative | 30M (-47.95%) | 58M (+134.02%) | 25M (+2.41%) | 24M (-47.14%) | 46M (-20.20%) | 57M (+23.66%) | 46M (+24.79%) | 37M (+1.01%) | 37M (-30.72%) | 53M (+20.38%) | 44M (+18.01%) | 37M (+6.65%) | 35M (+15.53%) | 30M (-8.04%) | 33M (+12.01%) | 29M (-13.56%) | 34M (+6.17%) | 32M (+31.70%) | 24M (+14.43%) | 21M (+27.71%) | 17M (-42.46%) | 29M (+73.48%) | 17M (+7.71%) | 15M | - |
Operating Expenses | 48M (-47.72%) | 91M (+21.15%) | 75M (+22.59%) | 61M (-8.65%) | 67M (-50.27%) | 135M (+55.07%) | 87M (+8.94%) | 80M (+11.56%) | 72M (-21.46%) | 91M (+25.12%) | 73M (+78.43%) | 41M (-47.51%) | 78M (+16.04%) | 67M (-9.53%) | 74M (+216.82%) | 23M (-64.05%) | 65M (-14.62%) | 76M (+72.76%) | 44M (+22.09%) | 36M (+23.49%) | 29M (-45.77%) | 54M (+136.37%) | 23M (+4.15%) | 22M | - |
Depreciation And Amortization | 2.25M (-7.02%) | 2.42M (-34.24%) | 3.68M (+23.91%) | 2.97M (+0.34%) | 2.96M (-34.66%) | 4.53M (+7.09%) | 4.23M (-6.42%) | 4.52M (+1.80%) | 4.44M (+6.22%) | 4.18M (-0.95%) | 4.22M (-1.63%) | 4.29M (+2.14%) | 4.20M (+2.69%) | 4.09M (-1.45%) | 4.15M (+15.92%) | 3.58M (+2.58%) | 3.49M (+4.80%) | 3.33M (+39.92%) | 2.38M (-1.24%) | 2.41M (+16.99%) | 2.06M (-45.93%) | 3.81M (+94.39%) | 1.96M (+4.26%) | 1.88M | - |
Operating Income | |||||||||||||||||||||||||
Operating Income | 13M | -8.22M | 3.57M (-75.91%) | 15M (+53.10%) | 9.68M | -51.91M (+686.52%) | -6.60M (+113.59%) | -3.09M | 7.99M | -1.82M | 7.48M (-79.48%) | 36M | -7.21M (-60.98%) | -18.48M | 10M (-71.14%) | 36M | -14.77M (-45.13%) | -26.92M (+718.24%) | -3.29M (+743.59%) | -390.00K (+77.27%) | -220.00K | 5.55M (+104.04%) | 2.72M | -470.00K | - |
Ebit | 13M | -8.22M | 3.57M (-75.91%) | 15M (+53.10%) | 9.68M | -51.91M (+686.52%) | -6.60M (+113.59%) | -3.09M | 7.99M | -1.82M | 7.48M (-79.48%) | 36M | -7.21M (-60.98%) | -18.48M | 10M (-71.14%) | 36M | -14.77M (-45.13%) | -26.92M (+718.24%) | -3.29M (+743.59%) | -390.00K (+77.27%) | -220.00K | 7.49M (+175.37%) | 2.72M | -470.00K (-75.90%) | -1.95M |
EBITDA | 15M | -5.80M | 7.25M (-59.27%) | 18M (+40.82%) | 13M | -47.38M (+1890.76%) | -2.38M | 1.43M (-88.50%) | 12M (+426.69%) | 2.36M (-79.81%) | 12M (-71.31%) | 41M | -3.01M (-79.08%) | -14.39M | 15M (-63.27%) | 40M | -11.28M (-52.16%) | -23.58M (+2491.21%) | -910.00K | 2.02M (+10.38%) | 1.83M (-83.82%) | 11M (+141.67%) | 4.68M (+231.91%) | 1.41M | -1.95M |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Income | 640K (-20.00%) | 800K (-26.61%) | 1.09M (+55.71%) | 700K (+12.90%) | 620K (+5.08%) | 590K (+22.92%) | 480K (+23.08%) | 390K (+8.33%) | 360K (-14.29%) | 420K (+2000.00%) | 20K (-96.23%) | 530K (-17.19%) | 640K (+6.67%) | 600K (+50.00%) | 400K (-4.76%) | 420K (+7.69%) | 390K (+5.41%) | 370K (+8.82%) | 340K (-5.56%) | 360K (+260.00%) | 100K (-44.44%) | 180K (+125.00%) | 80K (-11.11%) | 90K | - |
Interest Expense | 14M (+21.66%) | 12M (-7.82%) | 13M (-0.46%) | 13M (+13.96%) | 11M (-1.89%) | 12M (-1.94%) | 12M (+5.15%) | 11M (-2.51%) | 12M (+0.52%) | 11M (+7.99%) | 11M (+23.29%) | 8.63M (+8.15%) | 7.98M (+101.52%) | 3.96M (+18.92%) | 3.33M (+16.03%) | 2.87M (+0.35%) | 2.86M (+0.70%) | 2.84M (-51.54%) | 5.86M (-49.44%) | 12M (+162.22%) | 4.42M (-64.61%) | 12M (+173.90%) | 4.56M (+4.35%) | 4.37M | - |
Net Interest Income | -13.86M (+24.75%) | -11.11M (-6.01%) | -11.82M (-3.67%) | -12.27M (+13.93%) | -10.77M (-2.18%) | -11.01M (-3.08%) | -11.36M (+4.51%) | -10.87M (-2.77%) | -11.18M (+0.99%) | -11.07M (+4.34%) | -10.61M (+30.99%) | -8.10M (+10.35%) | -7.34M (+118.45%) | -3.36M (+14.68%) | -2.93M (+19.59%) | -2.45M (-0.81%) | -2.47M (0.00%) | -2.47M (-55.17%) | -5.51M (-50.93%) | -11.23M (+159.35%) | -4.33M (-64.83%) | -12.31M (+175.39%) | -4.47M (+4.44%) | -4.28M | - |
Other Non Operating Income | -13.86M (-80.80%) | -72.20M (+618.41%) | -10.05M (-23.63%) | -13.16M (+11.05%) | -11.85M (-73.91%) | -45.42M (+298.07%) | -11.41M (+2.61%) | -11.12M (-5.68%) | -11.79M (-70.75%) | -40.31M (+223.52%) | -12.46M (+41.59%) | -8.80M (+11.53%) | -7.89M (-32.74%) | -11.73M (+300.34%) | -2.93M (+19.59%) | -2.45M (-0.81%) | -2.47M (-87.55%) | -19.84M (+260.07%) | -5.51M (-26.83%) | -7.53M (+73.90%) | -4.33M (-79.44%) | -21.06M (+371.14%) | -4.47M (+4.44%) | -4.28M | - |
Net Income | |||||||||||||||||||||||||
Income Before Tax | -810.00K (-98.21%) | -45.35M (+599.85%) | -6.48M | 1.66M | -2.17M (-96.56%) | -63.01M (+249.67%) | -18.02M (+26.81%) | -14.21M (+273.95%) | -3.80M (-70.72%) | -12.98M (+160.64%) | -4.98M | 28M | -15.10M (+913.42%) | -1.49M (-88.85%) | -13.36M | 34M | -17.25M (-41.31%) | -29.39M (+233.98%) | -8.80M (+11.11%) | -7.92M (+74.07%) | -4.55M (-32.79%) | -6.77M (+286.86%) | -1.75M (-63.16%) | -4.75M | - |
Income Tax Expense | 10K (-96.15%) | 260K (-3.70%) | 270K (-12.90%) | 310K (-36.73%) | 490K | -560.00K | 130K (0.00%) | 130K | -50.00K | 820K (+310.00%) | 200K (+53.85%) | 130K | -120.00K | 650K | -310.00K | 2.22M | -2.07M | 400K (+300.00%) | 100K (+25.00%) | 80K (-60.00%) | 200K (-16.67%) | 240K (+84.62%) | 130K | - | - |
Net Income From Continuing Operations | -720.00K (-97.81%) | -32.87M (+576.34%) | -4.86M | 970K | -1.92M (-95.59%) | -43.49M (+258.83%) | -12.12M (+26.78%) | -9.56M (+285.48%) | -2.48M (-72.48%) | -9.01M (+166.57%) | -3.38M | 18M | -9.98M (+939.58%) | -960.00K (-86.55%) | -7.14M | 17M | -7.52M (+272.28%) | -2.02M (-50.25%) | -4.06M (-49.25%) | -8.00M (+68.42%) | -4.75M (-6.13%) | -5.06M (+169.15%) | -1.88M (-60.42%) | -4.75M (+143.59%) | -1.95M |
Net Income | -720.00K (-97.81%) | -32.87M (+576.34%) | -4.86M | 970K | -1.92M (-95.59%) | -43.49M (+258.83%) | -12.12M (+26.78%) | -9.56M (+285.48%) | -2.48M (-72.48%) | -9.01M (+166.57%) | -3.38M | 18M | -9.98M (+939.58%) | -960.00K (-86.55%) | -7.14M | 17M | -7.52M (+272.28%) | -2.02M (-50.25%) | -4.06M (-49.25%) | -8.00M (+68.42%) | -4.75M (-6.13%) | -5.06M (+169.15%) | -1.88M (-60.42%) | -4.75M (+143.59%) | -1.95M |