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Xponential Fitness Inc   (XPOF)
Other Ticker:  
 
    Sector  Services    Industry Hotels & Tourism
   Industry Hotels & Tourism
   Sector  Services
 

Xponential Fitness Inc Income Statement Quarterly

XPOF


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 80.44 77.34 70.69 63.76
Total Revenue 80.44 77.34 70.69 71.27 63.76
Cost of Revenue 12.71 14.22 14.04 12.27 11.84
Gross Profit 67.73 63.12 56.66 59.00 51.92
Selling, Administration, Marketing 48.58 44.45 34.89 33.03 32.84
Depriciation & Amortization 4.22 4.29 4.20 4.09 4.15
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 9.38 9.18 24.78 -6.84 25.36
Unusual Expense /-Income - - - - -
Business Acquisition And Transaction Expenses Income -1.92 -31.25 - 24.52 -
Total operating costs including COS 72.96 40.89 77.90 67.07 74.20
Operating income/-loss 7.48 36.45 -7.21 4.20 -10.43
Other Deductions / - Income
Interest expense 10.64 8.63 7.98 3.96 3.33
Interest income - - - - -
Net interest expense/-income 10.64 8.63 7.98 3.96 3.33
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 1.82 0.17 -0.08 -0.07 -0.40
Total costs & expenses 85.42 49.68 85.79 70.95 77.13
Income /-loss before income taxes -4.98 27.66 -15.10 0.32 -13.36
Income taxes expenses/-benefit 0.20 0.13 -0.12 0.68 -0.31
Income after income taxes -5.18 27.52 -14.98 -0.37 -13.06
Net income/-loss of other equity - - 0.00 0.00 0.00
Income/-loss from cont. Ops. -5.18 27.52 -14.98 -0.37 -13.06
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -5.18 27.52 -14.98 -0.37 -13.06
Noncontrolling interests -1.80 9.15 -5.00 -0.12 -5.92
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -3.38 18.38 -9.98 -0.25 -7.14
EBIT 5.66 36.28 -7.13 4.27 -10.03
EBITD 9.87 40.57 -2.93 8.36 -5.88
EBITDA 9.87 40.57 -2.93 8.36 -5.88


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.91 1.44 -1.38 -0.01 -1.53
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.91 1.44 -1.38 -0.01 -1.53
Basic shares outstanding (Mill. of Units) 0.03 33.05 30.75 26.87 26.16
   EPS other shares - - - - -
Diluted Net EPS -0.50 0.09 -1.38 0.00 -1.53
Diluted average shares (Mill. of Units) 40.22 204.21 30.75 63.18 26.16
Dividend per share - - - - -



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