Xponential Fitness Inc Cl A (XPOF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2017 | 12-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 11,299 | 0 | N/A | N/A |
| Receivables | 5,196 | 0 | N/A | N/A |
| Inventories | 6,161 | 0 | N/A | N/A |
| Other current assets | 4,569 | 0 | 0 | 0 |
| TOTAL | $32,705 | $0 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 13,694 | 0 | N/A | N/A |
| Intangibles | 237,804 | 0 | 0 | 0 |
| Other Non-Current Assets | 38,635 | 0 | 0 | 0 |
| TOTAL | $290,133 | $N/A | $N/A | $N/A |
| Total Assets | $322,838 | $0 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 5,795 | 0 | N/A | N/A |
| Accounts payable and accrued liabilities | 18,339 | 0 | 0 | 0 |
| Accrued Expenses | 13,764 | 0 | N/A | N/A |
| Other current liabilities | 1,804 | 0 | N/A | N/A |
| TOTAL | $54,919 | $0 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 176,002 | 0 | N/A | N/A |
| Deferred Revenues | 14,247 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 12,807 | 0 | 0 | 0 |
| TOTAL | $263,170 | $N/A | $N/A | $N/A |
| Total Liabilities | $318,089 | $0 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 113,697 | 0 | N/A | N/A |
| Retained earnings | -107,492 | 0 | N/A | N/A |
| Other shareholders' equity | -1,456 | 0 | 0 | 0 |
| TOTAL | $4,749 | $0 | $N/A | $N/A |
| Total Liabilities And Equity | $322,838 | $0 | $0 | $0 |