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Xponential Fitness Inc (XPOF) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Xponential Fitness Inc's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & Short-term Investments0.00
Accounts receivable18.45
Inventories2.22
Deferred Costs, Current AS3.67
Other Current Assets46.15
Prepaid Expense And Other Assets Current24.15
Total Current Assets94.65
Equipment/Property/Plant Net10.89
Goodwill net127.79
Intangible Assets66.51
Deferred, Prepaid and Other Assets, Noncurrent24.86
Other Assets, Noncurrent20.94
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents45.86
Notes Receivable From Franchisees Net Current-
Notes Receivable From Franchisees Noncurrent-
Total Assets345.63
Liabilities
Accounts Payable, Current AC26.28
Accrued Liabilities, Current AC51.20
Long-term Debt, Current Maturities LO5.25
Other Liabilities, Current33.24
Total Current Liabilities115.98
Long-term debt500.50
Total Long-term Debt500.50
Other liabilities, Noncurrent101.11
Contract With Customer Liability Current19.32
Contract With Customer Liability Noncurrent69.57
Operating Lease Liability Noncurrent14.24
Total Liabilities717.59
Stockholders' Equity
Notes Receivable By Shareholder Or Owner To Limited Liability Company Llc Or Incorporated Inc-16.60
Common Stock Value0.00
Treasury Stock Value-1.70
Additional Paid In Capital Common Stock489.73
Retained Earnings / Accumulated Deficit-740.52
Other Equity0.00
Common Stockholder's Equity-269.08
Non-controlling interests & other-102.87
Total Stockholder's Equity-371.95
Liabilities & Stockholder's Equity345.63
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About Xponential Fitness Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001802156-26-000016

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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