NYSE - Nasdaq Real Time Price USD

Xponential Fitness, Inc. (XPOF)

Compare
14.95
+0.27
+(1.84%)
At close: January 10 at 4:00:02 PM EST
14.95
0.00
(0.00%)
After hours: January 10 at 5:33:45 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
326,724.00
318,660.00
244,954.00
155,079.00
106,592.00
Cost of Revenue
108,947.00
96,573.00
82,957.00
54,310.00
41,220.00
Gross Profit
217,777.00
222,087.00
161,997.00
100,769.00
65,372.00
Operating Expense
188,494.00
183,711.00
140,767.00
104,189.00
68,568.00
Operating Income
29,283.00
38,376.00
21,230.00
-3,420.00
-3,196.00
Net Non Operating Interest Income Expense
-44,482.00
-37,122.00
-11,212.00
-23,545.00
-21,065.00
Other Income Expense
-28,789.00
-1,896.00
-6,617.00
-23,692.00
10,990.00
Pretax Income
-43,988.00
-642.00
3,401.00
-50,657.00
-13,271.00
Tax Provision
1,075.00
1,071.00
526.00
783.00
369.00
Net Income Common Stockholders
-24,708.00
37,519.00
-22,026.00
-63,759.00
-13,640.00
Average Dilution Earnings
-13,781.00
-54,997.00
--
--
--
Diluted NI Available to Com Stockholders
-38,489.00
-17,478.00
-22,026.00
-63,759.00
-13,640.00
Basic EPS
-0.78
1.18
-0.87
-2.85
-0.59
Diluted EPS
-1.15
-0.44
-0.87
-2.85
-0.59
Basic Average Shares
31,501.25
31,742.00
25,295.00
22,402.70
22,994.04
Diluted Average Shares
33,492.00
39,705.00
25,295.00
22,402.70
22,994.04
Total Operating Income as Reported
1,503.00
39,673.00
15,136.00
-30,819.00
7,794.00
Total Expenses
297,441.00
280,284.00
223,724.00
158,499.00
109,788.00
Net Income from Continuing & Discontinued Operation
-32,578.00
-17,478.00
22,159.00
26,977.00
-13,640.00
Normalized Income
-10,631.80
-18,502.63
27,308.43
44,272.16
-21,662.70
Interest Income
1,653.00
1,611.00
1,805.00
1,164.00
345.00
Interest Expense
46,135.00
38,733.00
13,017.00
24,709.00
21,410.00
Net Interest Income
-44,482.00
-37,122.00
-11,212.00
-23,545.00
-21,065.00
EBIT
2,147.00
38,091.00
16,418.00
-25,948.00
8,139.00
EBITDA
32,513.00
67,979.00
34,388.00
-15,776.00
15,790.00
Reconciled Cost of Revenue
95,942.00
83,568.00
80,302.00
54,310.00
41,220.00
Reconciled Depreciation
30,366.00
29,888.00
17,970.00
10,172.00
7,651.00
Net Income from Continuing Operation Net Minority Interest
-32,578.00
-17,478.00
22,159.00
26,977.00
-13,640.00
Total Unusual Items Excluding Goodwill
-27,780.00
1,297.00
-6,094.00
-23,692.00
10,990.00
Total Unusual Items
-27,780.00
1,297.00
-6,094.00
-23,692.00
10,990.00
Normalized EBITDA
60,293.00
66,682.00
40,482.00
7,916.00
4,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,833.80
272.37
-944.57
-6,396.84
2,967.30
12/31/2020 - 7/23/2021

Upgrade to begin using 40 years of financial statements and get so much more.

Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.

Upgrade

Related Tickers