US Stock MarketDetailed Quotes

XPOF Xponential Fitness

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  • 12.290
  • +0.050+0.41%
Close Sep 27 16:00 ET
  • 12.290
  • 0.0000.00%
Post 16:00 ET
395.25MMarket Cap-11072P/E (TTM)

Xponential Fitness Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Total revenue
-1.06%76.52M
12.49%79.52M
30.09%318.66M
26.56%90.2M
26.15%80.44M
29.85%77.34M
40.36%70.69M
57.95%244.95M
44.35%71.27M
56.03%63.76M
Operating revenue
8.71%70.21M
20.57%71.66M
26.82%261.51M
27.13%73.1M
21.01%64.39M
24.93%64.58M
35.71%59.44M
57.64%206.2M
41.61%57.5M
50.66%53.21M
Cost of revenue
13.43%26.55M
12.80%26.03M
16.41%96.57M
28.96%28.01M
5.61%22.09M
5.69%23.4M
26.91%23.07M
52.75%82.96M
26.79%21.72M
42.85%20.91M
Gross profit
-7.35%49.97M
12.34%53.49M
37.09%222.09M
25.50%62.18M
36.17%58.35M
44.15%53.94M
47.97%47.62M
60.76%162M
53.68%49.55M
63.38%42.85M
Operating expense
0.02%41.51M
6.42%41.59M
30.51%183.71M
28.80%43.1M
42.71%52.8M
26.13%41.5M
4.47%39.08M
35.11%140.77M
-5.17%33.46M
38.88%37M
Selling and administrative expenses
-0.59%36.99M
6.51%37.16M
32.98%166.83M
32.50%38.92M
47.92%48.58M
26.90%37.21M
2.85%34.89M
33.44%125.45M
-8.08%29.37M
35.36%32.84M
Depreciation amortization depletion
5.34%4.52M
5.69%4.44M
10.24%16.88M
2.25%4.18M
1.49%4.22M
19.81%4.29M
20.19%4.2M
50.56%15.32M
22.68%4.09M
74.83%4.15M
-Depreciation and amortization
5.34%4.52M
5.69%4.44M
10.24%16.88M
2.25%4.18M
1.49%4.22M
19.81%4.29M
20.19%4.2M
50.56%15.32M
22.68%4.09M
74.83%4.15M
Operating profit
-31.96%8.46M
39.46%11.9M
80.76%38.38M
18.63%19.09M
-5.16%5.56M
175.50%12.44M
263.19%8.54M
720.76%21.23M
628.34%16.09M
1,532.03%5.86M
Net non-operating interest income expense
-34.22%-10.87M
-52.32%-11.18M
-231.09%-37.12M
-229.34%-11.07M
-262.13%-10.61M
-230.80%-8.1M
-196.97%-7.34M
52.38%-11.21M
-35.96%-3.36M
46.83%-2.93M
Non-operating interest income
-26.84%387K
-42.92%363K
-10.75%1.61M
-29.19%422K
-94.03%24K
26.56%529K
63.50%636K
55.07%1.81M
61.96%596K
17.20%402K
Non-operating interest expense
30.47%11.26M
44.73%11.55M
197.56%38.73M
190.40%11.49M
219.17%10.64M
201.01%8.63M
178.82%7.98M
-47.32%13.02M
39.33%3.96M
-43.07%3.33M
Other net income (expense)
-147.71%-11.13M
68.56%-5.12M
71.35%-1.9M
-30.80%-16.23M
100.48%78K
-26.28%23.32M
-70.75%-16.3M
72.07%-6.62M
48.01%-12.41M
-465.63%-16.29M
Special income (charges)
-145.27%-10.87M
71.32%-4.52M
121.28%1.3M
-35.74%-16.14M
111.80%1.92M
-24.07%24.01M
-64.94%-15.74M
74.28%-6.09M
50.21%-11.89M
-465.63%-16.29M
-Less：Restructuring and merger&acquisition
96.11%-1.22M
-71.32%4.52M
-836.83%-17.96M
-106.45%-531K
-111.80%-1.92M
1.19%-31.25M
64.94%15.74M
-90.84%2.44M
-64.35%8.23M
465.63%16.29M
-Less:Impairment of capital assets
67.02%12.09M
----
355.88%16.67M
----
----
--7.24M
----
368.12%3.66M
----
----
Other non- operating income (expenses)
63.75%-253K
-9.93%-609K
-510.52%-3.19M
---96K
---1.85M
---698K
---554K
---523K
----
----
Income before tax
-148.92%-13.53M
70.84%-4.4M
-118.88%-642K
-2,691.80%-8.22M
62.73%-4.98M
-17.92%27.66M
12.43%-15.1M
106.71%3.4M
101.08%317K
-51.85%-13.36M
Income tax
-0.75%132K
61.79%-47K
103.61%1.07M
25.58%859K
165.58%202K
-94.00%133K
94.05%-123K
-32.82%526K
72.73%684K
-399.03%-308K
Net income
-149.64%-13.66M
70.92%-4.36M
-159.58%-1.71M
-2,372.75%-9.08M
60.30%-5.18M
-12.56%27.52M
1.32%-14.98M
105.59%2.88M
98.77%-367K
-46.63%-13.06M
Net income continuous Operations
-149.64%-13.66M
70.92%-4.36M
-159.58%-1.71M
-2,372.75%-9.08M
60.30%-5.18M
-12.56%27.52M
1.32%-14.98M
105.59%2.88M
98.77%-367K
-46.63%-13.06M
Minority interest income
-119.41%-4.61M
79.91%-4.94M
181.75%15.77M
106.40%1.64M
145.01%14.98M
-67.30%23.74M
29.75%-24.59M
75.41%-19.28M
69.19%-25.58M
-822.65%-33.27M
Net income attributable to the parent company
-339.30%-9.06M
-93.93%583K
-178.88%-17.48M
-142.49%-10.71M
-199.72%-20.16M
109.20%3.78M
-51.53%9.61M
-17.86%22.16M
-52.64%25.21M
249.65%20.22M
Preferred stock dividends
15.78%2.15M
117.56%1.86M
-138.67%-5.03M
-432.80%-10.82M
-42.68%1.86M
-42.86%1.86M
-426.46%-10.61M
126.40%13M
-60.53%3.25M
230.42%3.25M
Other preferred stock dividends
95.58%-2.01M
-87.06%8.11M
-260.24%-49.97M
-105.82%-2.97M
-190.09%-51.44M
64.36%-45.55M
23.03%62.66M
-63.31%31.19M
-49.18%50.98M
2,319.91%57.1M
Net income attributable to common stockholders
-119.36%-9.19M
77.88%-9.39M
270.34%37.52M
110.57%3.07M
173.29%29.41M
-43.11%47.48M
-23.53%-42.44M
65.45%-22.03M
47.54%-29.02M
-375.26%-40.13M
Basic earnings per share
-120.14%-0.29
78.26%-0.3
235.63%1.18
108.85%0.1
159.48%0.91
-56.10%1.44
8.61%-1.38
69.47%-0.87
53.88%-1.13
-302.63%-1.53
Diluted earnings per share
-422.22%-0.29
78.26%-0.3
49.43%-0.44
76.11%-0.27
67.32%-0.5
-82.00%0.09
8.61%-1.38
69.47%-0.87
53.88%-1.13
-302.63%-1.53
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Total revenue -1.06%76.52M12.49%79.52M30.09%318.66M26.56%90.2M26.15%80.44M29.85%77.34M40.36%70.69M57.95%244.95M44.35%71.27M56.03%63.76M
Operating revenue 8.71%70.21M20.57%71.66M26.82%261.51M27.13%73.1M21.01%64.39M24.93%64.58M35.71%59.44M57.64%206.2M41.61%57.5M50.66%53.21M
Cost of revenue 13.43%26.55M12.80%26.03M16.41%96.57M28.96%28.01M5.61%22.09M5.69%23.4M26.91%23.07M52.75%82.96M26.79%21.72M42.85%20.91M
Gross profit -7.35%49.97M12.34%53.49M37.09%222.09M25.50%62.18M36.17%58.35M44.15%53.94M47.97%47.62M60.76%162M53.68%49.55M63.38%42.85M
Operating expense 0.02%41.51M6.42%41.59M30.51%183.71M28.80%43.1M42.71%52.8M26.13%41.5M4.47%39.08M35.11%140.77M-5.17%33.46M38.88%37M
Selling and administrative expenses -0.59%36.99M6.51%37.16M32.98%166.83M32.50%38.92M47.92%48.58M26.90%37.21M2.85%34.89M33.44%125.45M-8.08%29.37M35.36%32.84M
Depreciation amortization depletion 5.34%4.52M5.69%4.44M10.24%16.88M2.25%4.18M1.49%4.22M19.81%4.29M20.19%4.2M50.56%15.32M22.68%4.09M74.83%4.15M
-Depreciation and amortization 5.34%4.52M5.69%4.44M10.24%16.88M2.25%4.18M1.49%4.22M19.81%4.29M20.19%4.2M50.56%15.32M22.68%4.09M74.83%4.15M
Operating profit -31.96%8.46M39.46%11.9M80.76%38.38M18.63%19.09M-5.16%5.56M175.50%12.44M263.19%8.54M720.76%21.23M628.34%16.09M1,532.03%5.86M
Net non-operating interest income expense -34.22%-10.87M-52.32%-11.18M-231.09%-37.12M-229.34%-11.07M-262.13%-10.61M-230.80%-8.1M-196.97%-7.34M52.38%-11.21M-35.96%-3.36M46.83%-2.93M
Non-operating interest income -26.84%387K-42.92%363K-10.75%1.61M-29.19%422K-94.03%24K26.56%529K63.50%636K55.07%1.81M61.96%596K17.20%402K
Non-operating interest expense 30.47%11.26M44.73%11.55M197.56%38.73M190.40%11.49M219.17%10.64M201.01%8.63M178.82%7.98M-47.32%13.02M39.33%3.96M-43.07%3.33M
Other net income (expense) -147.71%-11.13M68.56%-5.12M71.35%-1.9M-30.80%-16.23M100.48%78K-26.28%23.32M-70.75%-16.3M72.07%-6.62M48.01%-12.41M-465.63%-16.29M
Special income (charges) -145.27%-10.87M71.32%-4.52M121.28%1.3M-35.74%-16.14M111.80%1.92M-24.07%24.01M-64.94%-15.74M74.28%-6.09M50.21%-11.89M-465.63%-16.29M
-Less：Restructuring and merger&acquisition 96.11%-1.22M-71.32%4.52M-836.83%-17.96M-106.45%-531K-111.80%-1.92M1.19%-31.25M64.94%15.74M-90.84%2.44M-64.35%8.23M465.63%16.29M
-Less:Impairment of capital assets 67.02%12.09M----355.88%16.67M----------7.24M----368.12%3.66M--------
Other non- operating income (expenses) 63.75%-253K-9.93%-609K-510.52%-3.19M---96K---1.85M---698K---554K---523K--------
Income before tax -148.92%-13.53M70.84%-4.4M-118.88%-642K-2,691.80%-8.22M62.73%-4.98M-17.92%27.66M12.43%-15.1M106.71%3.4M101.08%317K-51.85%-13.36M
Income tax -0.75%132K61.79%-47K103.61%1.07M25.58%859K165.58%202K-94.00%133K94.05%-123K-32.82%526K72.73%684K-399.03%-308K
Net income -149.64%-13.66M70.92%-4.36M-159.58%-1.71M-2,372.75%-9.08M60.30%-5.18M-12.56%27.52M1.32%-14.98M105.59%2.88M98.77%-367K-46.63%-13.06M
Net income continuous Operations -149.64%-13.66M70.92%-4.36M-159.58%-1.71M-2,372.75%-9.08M60.30%-5.18M-12.56%27.52M1.32%-14.98M105.59%2.88M98.77%-367K-46.63%-13.06M
Minority interest income -119.41%-4.61M79.91%-4.94M181.75%15.77M106.40%1.64M145.01%14.98M-67.30%23.74M29.75%-24.59M75.41%-19.28M69.19%-25.58M-822.65%-33.27M
Net income attributable to the parent company -339.30%-9.06M-93.93%583K-178.88%-17.48M-142.49%-10.71M-199.72%-20.16M109.20%3.78M-51.53%9.61M-17.86%22.16M-52.64%25.21M249.65%20.22M
Preferred stock dividends 15.78%2.15M117.56%1.86M-138.67%-5.03M-432.80%-10.82M-42.68%1.86M-42.86%1.86M-426.46%-10.61M126.40%13M-60.53%3.25M230.42%3.25M
Other preferred stock dividends 95.58%-2.01M-87.06%8.11M-260.24%-49.97M-105.82%-2.97M-190.09%-51.44M64.36%-45.55M23.03%62.66M-63.31%31.19M-49.18%50.98M2,319.91%57.1M
Net income attributable to common stockholders -119.36%-9.19M77.88%-9.39M270.34%37.52M110.57%3.07M173.29%29.41M-43.11%47.48M-23.53%-42.44M65.45%-22.03M47.54%-29.02M-375.26%-40.13M
Basic earnings per share -120.14%-0.2978.26%-0.3235.63%1.18108.85%0.1159.48%0.91-56.10%1.448.61%-1.3869.47%-0.8753.88%-1.13-302.63%-1.53
Diluted earnings per share -422.22%-0.2978.26%-0.349.43%-0.4476.11%-0.2767.32%-0.5-82.00%0.098.61%-1.3869.47%-0.8753.88%-1.13-302.63%-1.53
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----

Analysis

Analyst Rating

No Data

Price Target

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