Production (Stage)
Xponential Fitness, Inc.
XPOF
$8.40
$0.000.00%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -3.53% | -6.32% | 0.07% | -1.06% | 12.74% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -3.53% | -6.32% | 0.07% | -1.06% | 12.74% |
| Cost of Revenue | -2.33% | -10.83% | 29.88% | 13.43% | 12.82% |
| Gross Profit | -4.11% | -4.01% | -11.04% | -7.35% | 12.69% |
| SG&A Expenses | -1.35% | -25.59% | -23.47% | -3.75% | -16.11% |
| Depreciation & Amortization | -33.36% | 8.42% | 0.24% | 5.34% | 5.69% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -4.15% | -18.11% | -3.22% | 3.30% | -3.90% |
| Operating Income | -1.65% | 81.26% | 11.50% | -19.58% | 133.87% |
| Income Before Tax | 42.74% | -387.30% | -258.14% | -148.92% | 74.86% |
| Income Tax Expenses | 1,131.91% | -167.88% | -35.15% | -0.75% | 61.79% |
| Earnings from Continuing Operations | 29.09% | -354.24% | -246.71% | -149.64% | 74.96% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -42.05% | 297.04% | 231.54% | 149.86% | -74.58% |
| Net Income | 22.46% | -384.64% | -254.79% | -149.52% | 75.16% |
| EBIT | -1.65% | 81.26% | 11.50% | -19.58% | 133.87% |
| EBITDA | -7.41% | 60.68% | 9.36% | -13.97% | 91.62% |
| EPS Basic | 66.83% | -136,710.00% | -131.35% | -120.11% | 79.05% |
| Normalized Basic EPS | -19.42% | 409.24% | 117.16% | 195.92% | 16.75% |
| EPS Diluted | 65.52% | -284.95% | 42.14% | -418.68% | 78.99% |
| Normalized Diluted EPS | -19.42% | 540.44% | 170.78% | 220.75% | 16.75% |
| Average Basic Shares Outstanding | 8.95% | 6.40% | -0.26% | -3.75% | 1.21% |
| Average Diluted Shares Outstanding | 8.95% | -15.40% | -20.00% | -23.53% | 1.21% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -0.42% | -- | 0.77% | -1.46% | -4.82% |