Xponential Fitness Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
319M
30.09%
90M
228M
169M
140M
0M
59M
39M
-1M
1M
-17M
-707.93%
260M
-29M
89M
28M
59M
245M
57.95%
83M
162M
144M
109M
0M
15M
13M
3M
1M
3M
-105.59%
227M
-11M
37M
18M
15M
155M
45.49%
54M
101M
105M
95M
0M
-3M
25M
-51M
1M
-51M
277.13%
159M
-24M
7M
10M
-3M
107M
-17.45%
41M
65M
69M
61M
0M
-3M
21M
-13M
0M
-14M
-63.27%
110M
-21M
5M
8M
-3M
129M
117.89%
55M
74M
87M
80M
0M
-13M
16M
-37M
0M
-37M
-12.58%
142M
-16M
-7M
6M
-13M
59M
-
29M
30M
48M
45M
0M
-36M
6M
-42M
0M
-42M
-12.58%
77M
-6M
-15M
4M
-18M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
90M
26.56%
26M
65M
49M
43M
0M
16M
11M
-8M
1M
-11M
2,819.07%
75M
-11M
23M
7M
16M
80M
26.15%
22M
58M
53M
42M
0M
7M
11M
-5M
0M
-20M
54.40%
75M
-11M
14M
11M
4M
77M
29.85%
23M
54M
49M
38M
0M
36M
9M
28M
0M
4M
-87.98%
72M
-8M
11M
6M
5M
71M
40.36%
23M
48M
39M
29M
0M
9M
8M
-15M
0M
-15M
-1.32%
62M
-7M
14M
5M
9M
71M
44.35%
22M
50M
39M
29M
0M
13M
4M
0M
1M
0M
-97.52%
60M
-3M
17M
7M
13M
64M
56.03%
21M
43M
37M
28M
0M
6M
3M
-13M
0M
-13M
-3.35%
58M
-3M
10M
4M
6M
60M
66.48%
22M
37M
33M
24M
0M
5M
3M
34M
2M
31M
-493.41%
55M
-2M
9M
4M
5M
50M
73.27%
18M
32M
37M
34M
0M
-5M
3M
-17M
-2M
-15M
219.56%
56M
-2M
-1M
3M
-5M
49M
77.78%
17M
32M
36M
33M
0M
-27M
3M
-29M
0M
-15M
192.19%
53M
-2M
0M
3M
-3M
41M
59.81%
15M
26M
27M
24M
0M
-3M
6M
-9M
0M
-14M
617.37%
41M
-6M
2M
2M
0M
36M
66.69%
12M
24M
24M
21M
0M
0M
12M
-8M
0M
-8M
68.37%
36M
-11M
3M
2M
0M
29M
-8.56%
10M
19M
19M
17M
0M
0M
4M
-5M
0M
-5M
143.71%
29M
-4M
2M
2M
0M
28M
-
9M
18M
19M
17M
0M
-1M
5M
-5M
0M
-5M
143.71%
28M
-4M
1M
2M
-1M
26M
-
9M
16M
19M
17M
0M
3M
5M
-2M
0M
-2M
143.71%
28M
-4M
0M
2M
-2M
21M
-
10M
12M
17M
15M
0M
0M
4M
-5M
0M
-5M
143.71%
27M
-4M
-4M
2M
-5M
32M
-
13M
19M
14M
12M
0M
6M
8M
-2M
0M
-2M
143.71%
26M
0M
7M
2M
5M