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Xponential Fitness Inc   (XPOF)
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    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 $)

(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 77.34 70.69 63.76 59.56
Total Revenue 77.34 70.69 71.27 63.76 59.56
Cost of Revenue 14.22 14.04 12.27 11.84 13.52
Gross Profit 63.12 56.66 59.00 51.92 46.04
Selling, Administration, Marketing 44.45 34.89 33.03 32.84 29.32
Depriciation & Amortization 4.29 4.20 4.09 4.15 3.58
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 9.18 24.78 -6.84 25.36 8.63
Unusual Expense /-Income - - - - -
Business Acquisition And Transaction Expenses Income -31.25 - 24.52 - -31.63
Total operating costs including COS 40.89 77.90 67.07 74.20 23.42
Operating income/-loss 36.45 -7.21 4.20 -10.43 36.14
Other Deductions / - Income
Interest expense 8.63 7.98 3.96 3.33 2.87
Interest income - - - - -
Net interest expense/-income 8.63 7.98 3.96 3.33 2.87
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.17 -0.08 -0.07 -0.40 -0.42
Total costs & expenses 49.68 85.79 70.95 77.13 25.87
Income /-loss before income taxes 27.66 -15.10 0.32 -13.36 33.69
Income taxes expenses/-benefit 0.13 -0.12 0.68 -0.31 2.22
Income after income taxes 27.52 -14.98 -0.37 -13.06 31.48
Net income/-loss of other equity - 0.00 0.00 0.00 0.00
Income/-loss from cont. Ops. 27.52 -14.98 -0.37 -13.06 31.48
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 27.52 -14.98 -0.37 -13.06 31.48
Noncontrolling interests 9.15 -5.00 -0.12 -5.92 14.64
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 18.38 -9.98 -0.25 -7.14 16.83
EBIT 36.28 -7.13 4.27 -10.03 36.56
EBITD 40.57 -2.93 8.36 -5.88 40.14
EBITDA 40.57 -2.93 8.36 -5.88 40.32


Per Share (GAAP Quarterly, in $) (Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Basic EPS (excl. extra items) 1.44 -1.38 -0.01 -1.53 3.28
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.44 -1.38 -0.01 -1.53 3.28
Basic shares outstanding (Mill. of Units) 33.05 30.75 26.87 26.16 25.41
   EPS other shares - - - - -
Diluted Net EPS 0.09 -1.38 0.00 -1.53 0.50
Diluted average shares (Mill. of Units) 204.21 30.75 63.18 26.16 63.18
Dividend per share - - - - -



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