XPOF — Xponential Fitness Income Statement

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Consumer CyclicalsAdventurousSmall CapNeutral

Annual income statement for Xponential Fitness, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	107	155	243	318	320
Cost of Revenue
Gross Profit	72.5	114	178	242	239
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	98.8	182	230	283	374
Operating Profit	7.79	-27.1	13.3	34.9	-53.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-13.3	-50.7	1.59	-5.41	-99
Provision for Income Taxes
Net Income After Taxes	-13.6	-51.4	1.1	-6.44	-98.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	-13.6	27	21.8	-20.6	-64.9
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-13.6	-63.8	-22.3	34.4	-72.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.742	-1.94	-0.434	1.18	0.414