All data is for educational purposes only and should not be considered investment advice.
Equiscale is operated by Syntellia LLC, a Delaware limited liability company.
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Xponential Fitness, Inc., through its subsidiaries, operates as a boutique fitness brands franchisor in North America. The company's brands portfolio consist of Club Pilates, a Pilates facility franchisor; StretchLab, a fitness concept offering one-on-one assisted stretching services; YogaSix, a yoga concept; Pure Barre, a total body workout concept that uses the ballet barre to perform small isometric movements; and BFT, a high-intensity interval training concept that combines functional, high-energy strength, cardio, and conditioning-based classes to achieve the unique health of its members. Xponential Fitness, Inc. was founded in 2017 and is headquartered in Irvine, California.
Rule-based from financial data. Not advice.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 5 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $315M | $9M | $-34M | $23M | 12.6% | -1.7% | -48.0% |
| 2024 | $320M | $-35M | $-65M | $5M | 30.0% | 0.8% | 215.7% |
| 2023 | $318M | $50M | $-21M | $24M | 15.8% | 30.7% | -194.2% |
| 2022 | $243M | $30M | $22M | $36M | -14.1% | - | - |
| 2021 | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2025 |
|---|---|
| Total Revenue | 314.88 |
| Operating Revenue | 288.04 |
| Cost Of Revenue | 105.23 |
| Gross Profit | 209.65 |
| Operating Expense | 164.03 |
| Selling General And Administration | 152 |
| Total Expenses | 269.26 |
| Operating Income | 45.62 |
| Total Operating Income As Reported | 19.85 |
| EBITDA | 8.87 |
| Normalized EBITDA | 61.96 |
| EBIT | -3.16 |
| Interest Income | 3.21 |
| Interest Expense | 49.19 |
| Net Interest Income | -45.98 |
| Other Non Operating Income Expenses | 1.11 |
| Other Income Expense | -51.99 |
| Interest Income Non Operating | 3.21 |
| Interest Expense Non Operating | 49.19 |
| Net Non Operating Interest Income Expense | -45.98 |
| Pretax Income | -52.35 |
| Tax Provision | 1.32 |
| Tax Rate For Calcs | 0 |
| Tax Effect Of Unusual Items | -11.15 |
| Net Income Continuous Operations | -53.67 |
| Net Income From Continuing And Discontinued Operation | -33.79 |
| Net Income From Continuing Operation Net Minority Interest | -33.79 |
| Net Income | -33.79 |
| Net Income Common Stockholders | -51.14 |
| Net Income Including Noncontrolling Interests | -53.67 |
| Normalized Income | 8.16 |
| Diluted NI Availto Com Stockholders | -51.14 |
| Basic Average Shares | - |
| Diluted Average Shares | - |
| Reconciled Depreciation | 12.03 |
| Reconciled Cost Of Revenue | 105.23 |
| Total Unusual Items | -53.10 |
| Total Unusual Items Excluding Goodwill | -53.10 |
| Preferred Stock Dividends | 17.35 |
| Minority Interests | 19.88 |
| Special Income Charges | -53.10 |
| Other Special Charges | 27.33 |
| Impairment Of Capital Assets | 32.72 |
| Restructuring And Mergern Acquisition | -6.95 |
| Depreciation Amortization Depletion Income Statement | 12.03 |
| Depreciation And Amortization In Income Statement | 12.03 |
| General And Administrative Expense | - |
| Other Gand A | - |
| Selling And Marketing Expense | - |
| Otherunder Preferred Stock Dividend | 0 |
| Average Dilution Earnings | 0 |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Xponential Fitness, Inc.this co. | XPOF | $269M | -7.96 | -1.00 | 12.6% | 85.72 |
| 1-800-FLOWERS.COM, Inc. | FLWS | $290M | - | 1.08 | -74.5% | - |
| Rocky Brands, Inc. | RCKY | $281M | 12.62 | 1.12 | 8.8% | 8.62 |
| Marine Products Corporation | MPX | $280M | 25.76 | 2.24 | 8.7% | 13.78 |
| Portillo's Inc. | PTLO | $276M |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.26 |
| 0.59 |
| 4.1% |
| 12.18 |
| LiveWire Group, Inc. | LVWR | $266M | -3.54 | 5.78 | -163.2% | -4.02 |
| Hamilton Beach Brands Holding Company | HBB | $265M | 10.01 | 1.45 | 14.5% | 7.33 |
| Escalade, Incorporated | ESCA | $253M | 18.45 | 1.46 | 7.9% | 10.90 |
| JAKKS Pacific, Inc. | JAKK | $248M | 25.17 | 1.00 | 4.0% | 9.80 |
| Peer Median | - | 14.26 | 1.28 | 6.0% | 9.80 | |