XPONENTIAL FITNESS INC-A (XPOF) Stock Income Statement
NYSE:XPOF - New York Stock Exchange, Inc. - US98422X1019 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 317.71M | 320.35M | 317.94M | 245.00M | 155.10M | |||
| Minority Interest Expense | 30.11M | 33.75M | -14.13M | 19.30M | 78.40M | |||
| Cost Of Goods | 77.82M | 81.17M | 75.93M | 65.70M | 41.30M | |||
| Gross Profit | 239.88M | 239.18M | 242.00M | 179.30M | 113.80M | |||
| Operating Expenses | 186.71M | 170.33M | 194.94M | 158.30M | 118.00M | |||
| Selling, General, and Administrative Expenses | 170.48M | 152.62M | 178.06M | 143.00M | 107.80M | |||
| Operating Income | 53.17M | 68.85M | 47.07M | 20.90M | -4.20M | |||
| Interest Income/Expense | -44.01M | -44.43M | -37.12M | -11.20M | -23.50M | |||
| Other Income/Expense | -1.47M | -998.00K | -3.19M | -500.00K | N/A | |||
| Non Recurring Items | -104.50M | -122.46M | -12.16M | -5.80M | -22.90M | |||
| Income Before Taxes | -96.81M | -99.04M | -5.41M | 3.40M | -50.70M | |||
| Income Tax | 190.00K | -342.00K | 1.03M | 500.00K | 800.00K | |||
| Net Income | -66.63M | -72.76M | 34.42M | -22.00M | -63.80M | |||
| EBITDA | 69.41M | 86.56M | 63.95M | 36.22M | 5.97M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -2.04 | -2.27 | 0.87 | -0.87 | -2.85 | |||
| Non GAAP EPS | -0.46 | -0.10 | 0.24 | -1.26 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 75.50% | 74.66% | 76.12% | 73.18% | 73.37% | |||
| Profit Margin | -20.97% | -22.71% | 10.83% | -8.98% | -41.13% | |||
| Operating Profit Margin | 16.74% | 21.49% | 14.80% | 8.53% | -2.71% | |||
All data in USD