Xponential Fitness (XPOF) Accumulated Expenses (2020 - 2026)
Xponential Fitness' (XPOF) quarterly Accumulated Expenses came in at $2.2 million in Q1 2026, down 22.42% YoY from $2.9 million in Q1 2025, and down 50.31% on a QoQ basis from $4.5 million in Q4 2025.
Analysis
Xponential Fitness (XPOF) Accumulated Expenses (2020 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 7 years of Accumulated Expenses data on file, last reported at $2.2 million in Q1 2026.
- Quarterly Accumulated Expenses fell 22.42% year-over-year to $2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 million (down 22.42% YoY) and the FY2025 annual result came in at $4.5 million, up 133.23% from the prior year.
- Accumulated Expenses slipped to $2.2 million in Q1 2026, from $4.5 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $43.4 million in Q2 2025 to a low of $1.9 million in Q4 2024.
- A 5-year average of $11.6 million and a median of $12.3 million in 2022 frame the typical range for Accumulated Expenses.
- Annual changes were most pronounced in 2022 — Accumulated Expenses surged 544.89% — and 2024, when it plunged 90.37%.
- Tracing XPOF's Accumulated Expenses over 5 years: stood at $12.3 million in 2022, then surged by 61.65% to $19.9 million in 2023, then sank by 90.37% to $1.9 million in 2024, then soared by 133.23% to $4.5 million in 2025, then tumbled by 50.31% to $2.2 million in 2026.
- The last three Accumulated Expenses figures came in at $2.2 million (Q1 2026), $4.5 million (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 15.82 Bn | 15.10 Bn | 1.07 Bn |
| 2 | Hasbro | 13.21 Bn | 11.83 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.57 Bn | 9.35 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.11 Bn | 5.04 Bn | 445.83 Mn |
| 5 | Mattel | 4.21 Bn | 3.69 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.96 Bn | 3.56 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.09 Bn | 3.03 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.80 Bn | 2.52 Bn | 306.70 Mn |
| 9 | Peloton Interactive | 2.27 Bn | 1.06 Bn | 344.40 Mn |
| 10 | Xponential Fitness | 211.63 Mn | 186.64 Mn | 54.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 31.13 Mn |
| Mar 31, 2026 | 41.83 Mn |
| Dec 31, 2025 | 51.20 Mn |
| Sep 30, 2025 | 33.33 Mn |
| Jun 30, 2025 | 43.44 Mn |
| Mar 31, 2025 | 46.60 Mn |
| Dec 31, 2024 | 31.32 Mn |
| Sep 30, 2024 | 21.47 Mn |
| Jun 30, 2024 | 14.41 Mn |
| Mar 31, 2024 | 12.73 Mn |
| Dec 31, 2023 | 19.88 Mn |
| Sep 30, 2023 | 13.39 Mn |
| Jun 30, 2023 | 15.13 Mn |
| Mar 31, 2023 | 14.33 Mn |
| Dec 31, 2022 | 12.30 Mn |
| Sep 30, 2022 | 18.82 Mn |
| Jun 30, 2022 | 16.72 Mn |
| Mar 31, 2022 | 15.82 Mn |
| Dec 31, 2021 | 21.05 Mn |
| Sep 30, 2021 | 14.99 Mn |