Xponential Fitness
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Xponential Fitness's past years’ income statements indicate that its last revenue has increased compared to the previous period by 30% to $318,660,000. Profit margin reached -5%. Total operating expenses were $182,414,000.
Profit Margin
| 2018 | 59.26M | -42.47M | -71.68% |
|---|---|---|---|
| 2019 | 129.13M | -37.13M | -28.76% |
| 2020 | 106.59M | -13.64M | -12.8% |
| 2021 | 155.07M | -51.44M | -33.17% |
| 2022 | 244.95M | 2.87M | 1.17% |
| 2023 | 318.66M | -17.47M | -5.48% |
XPOF Income Statement (2018 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Revenue | 318.66M | 244.95M | 155.07M | 106.59M | 129.13M | 59.26M |
Cost of revenue | 96.57M | 82.95M | 54.31M | 41.22M | 55.35M | 29.31M |
Gross profit | 222.08M | 161.99M | 100.76M | 65.37M | 73.77M | 29.95M |
Operating exp. | ||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 9.24M | 20.38M | 13.04M | 7.10M | 8.21M | 3.28M |
Total operating expenses | 182.41M | 144.42M | 104.97M | 68.56M | 86.88M | 48.06M |
Operating income | 39.67M | 15.13M | -3.03M | -2.85M | -13.10M | -36.20M |
Other income (expenses), net | -40.31M | -11.73M | -47.62M | -21.06M | -23.86M | -18.09M |
Income before tax | -642K | 3.40M | -50.65M | -13.27M | -36.97M | -42.40M |
Income tax expense | 1.07M | 526K | 783K | 369K | 164K | 73K |
Net income | -17.47M | 2.87M | -51.44M | -13.64M | -37.13M | -42.47M |
Earnings per share | ||||||
Basic EPS | -0.55 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 |
Diluted EPS | -0.44 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 |
| Data source | Data source | Data source |