Xponential Fitness (XPOF)
Franchises Pilates, stretching, yoga, barre, and strength-training studios.
$3.71
vs last close−0.29 (−7.25%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80 | 89 | 80 | 77 | 80 | 84 | 77 | 76 | 79 | 83 | 61 | 66 |
| Cost of revenue | 22 | 30 | 26 | 28 | 28 | 27 | 25 | 11 | 21 | 19 | 9 | 10 |
| Gross profit | 58 | 59 | 54 | 49 | 52 | 57 | 51 | 66 | 58 | 64 | 52 | 56 |
| 51 | 61 | 46 | 52 | 59 | 109 | 42 | 51 | 34 | 49 | 37 | 47 | |
| 49 | 44 | 29 | 31 | 46 | 33 | 29 | 28 | 34 | 49 | 30 | 32 | |
| Selling & marketing | 7 | 9 | 2 | 2 | 0 | 5 | 1 | 1 | 0 | 0 | 9 | 0 |
| General & administrative | 42 | 35 | 27 | 29 | 0 | 28 | 28 | 27 | 0 | 0 | 21 | 0 |
| Other expenses | 2 | 17 | 16 | 21 | 12 | 76 | 13 | 23 | 0 | 0 | 7 | 15 |
| Operating income | 7 | −2 | 8 | −3 | −6 | −52 | 10 | 15 | 23 | 15 | 15 | 10 |
| −12 | −11 | −12 | −11 | −11 | −11 | −12 | −13 | −30 | −60 | −16 | −14 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 11 | 11 | 12 | 11 | 12 | 12 | 11 | 13 | 13 | 12 | 14 | 15 |
| Other non-operating income | 2 | −12 | −12 | −17 | 0 | −71 | −10 | 0 | 17 | 48 | 1 | −1 |
| Income before tax | −5 | −13 | −4 | −14 | −18 | −63 | −2 | 2 | −6 | −45 | −1 | −5 |
| Income tax expense | 0 | 1 | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −5 | −14 | −4 | −14 | −18 | −63 | −3 | 1 | −7 | −46 | −1 | −5 |
| Net income | −20 | −9 | −2 | −10 | −13 | −44 | −2 | 2 | −4 | −30 | −1 | −4 |
| EPS, basic | −$0.62 | −$0.00 | −$0.30 | −$0.29 | −$0.29 | −$1.36 | −$0.10 | −$0.01 | −$0.18 | −$1.17 | −$0.02 | −$0.10 |
| EPS, diluted | −$0.50 | −$0.33 | −$0.30 | −$0.29 | −$0.29 | −$1.36 | −$0.10 | −$0.01 | −$0.18 | −$1.17 | −$0.02 | −$0.10 |
| Weighted average shares, basic | 32 | 31 | 31 | 32 | 32 | 33 | 34 | 35 | 35 | 35 | 37 | 42 |
| Weighted average shares, diluted | 40 | 39 | 31 | 32 | 32 | 33 | 34 | 35 | 35 | 35 | 37 | 42 |
| EBITDA | 10 | 15 | 24 | 18 | −2 | 24 | 23 | 18 | 10 | −31 | 16 | 10 |
| Depreciation & amortization | 4 | 4 | 4 | 5 | 4 | 5 | 3 | 3 | 4 | 2 | 2 | 0 |
| EBIT | 6 | 11 | 20 | 13 | −6 | 19 | 20 | 15 | 6 | −33 | 14 | 10 |
