XPOF — Xponential Fitness Income Statement
0.000.00%
Last trade - 00:00
- $553.38m
- $780.31m
- $318.66m
- 57
- 77
- 11
- 46
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | PROSPECTUS | PROSPECTUS | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 129 | 107 | 155 | 245 | 319 |
Cost of Revenue | |||||
Gross Profit | 82 | 72.5 | 114 | 179 | 245 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 150 | 98.8 | 182 | 230 | 279 |
Operating Profit | -21.1 | 7.79 | -27.1 | 15.1 | 39.7 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -37 | -13.3 | -50.7 | 3.4 | -0.642 |
Provision for Income Taxes | |||||
Net Income After Taxes | -37.1 | -13.6 | -51.4 | 2.88 | -1.71 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | -37.1 | -13.6 | 27 | 22.2 | -17.5 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -37.1 | -13.6 | -63.8 | -22 | 37.5 |
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 | -0.728 | -0.742 | -1.94 | -0.323 | 1.29 |