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 | 317.71M | 320.52M | 326.17M | 326.12M | 326.94M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 317.71M | 320.52M | 326.17M | 326.12M | 326.94M |
| Cost of Revenue | 107.36M | 107.96M | 111.24M | 104.72M | 101.57M |
| Gross Profit | 210.35M | 212.56M | 214.93M | 221.40M | 225.37M |
| SG&A Expenses | 123.35M | 123.75M | 135.10M | 143.65M | 144.96M |
| Depreciation & Amortization | 16.23M | 17.71M | 17.36M | 17.35M | 17.12M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 246.94M | 249.42M | 263.71M | 265.72M | 263.65M |
| Operating Income | 70.77M | 71.10M | 62.47M | 60.40M | 63.29M |
| Income Before Tax | -96.81M | -98.43M | -48.15M | -35.29M | 5.90M |
| Income Tax Expenses | 190.00K | -342.00K | 1.04M | 1.11M | 1.11M |
| Earnings from Continuing Operations | -97.00 | -98.09 | -49.19 | -36.40 | 4.79 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 30.29M | 30.82M | 16.59M | 12.42M | -1.28M |
| Net Income | -66.71M | -67.27M | -32.60M | -23.98M | 3.50M |
| EBIT | 70.77M | 71.10M | 62.47M | 60.40M | 63.29M |
| EBITDA | 87.00M | 88.81M | 79.83M | 77.75M | 80.41M |
| EPS Basic | -2.04 | -2.23 | -0.86 | 0.33 | 2.06 |
| Normalized Basic EPS | 1.41 | 1.45 | 0.86 | 0.67 | 0.35 |
| EPS Diluted | -2.05 | -2.24 | -1.23 | -1.44 | -1.06 |
| Normalized Diluted EPS | 1.41 | 1.45 | 0.83 | 0.61 | 0.32 |
| Average Basic Shares Outstanding | 130.77M | 127.99M | 126.01M | 126.09M | 127.33M |
| Average Diluted Shares Outstanding | 130.77M | 127.99M | 133.97M | 142.02M | 151.80M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -16.41% | -15.98% | -32.97% | -53.19% | 392.63% |