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United States|Canada
English|French

Xponential Fitness Inc Cl A

(NYSE: XPOF)
Add to Portfolio
-0.29 (-3.10%)
as of May 31, 2024

Values in US Thousands
  12-2023 12-2022 12-2021 12-2020
Sales $ 318,660 $ 244,954 $ 155,079 $ 106,592
Cost of Goods 73,890 65,667 41,266 34,119
Gross Profit 244,770 179,287 113,813 72,473
Operating Expenses 205,987 164,818 144,898 64,798
Operating Income 39,673 15,136 -30,819 7,794
Interest Expense 38,733 13,017 24,709 21,410
Other Income/Expenses -1,582 1,282 4,871 345
Pre-tax Income -642 3,401 -50,657 -13,271
Income Taxes 1,071 526 783 369
Net Income from Cont. Operations -1,713 2,875 -51,440 -13,640
Minority Interest 15,765 -19,284 -78,417 -
Total Net Income $ -17,478 $ 22,159 $ 26,977 $ -13,640
Basic EPS from Cont. Ops. -0.05 0.11 -2.30 -
Basic EPS from Total Ops. 1.18 -0.87 -2.85 -
Diluted EPS from Cont. Ops -0.04 0.11 -2.30 -
Diluted EPS from Total Operations -0.44 -0.87 -2.85 -
EBITDA 89,640 37,501 -11,413 18,541