Xponential Fitness (XPOF) Amortization of Deferred Charges (2020 - 2023)

Xponential Fitness' (XPOF) quarterly Amortization of Deferred Charges came in at $3.6 million in Q4 2023, up 197.26% YoY from $1.2 million in Q4 2022, and down 43.87% on a QoQ basis from $6.4 million in Q3 2023.

Xponential Fitness (XPOF) Amortization of Deferred Charges (2020 - 2023) Analysis & Trends

Xponential Fitness (XPOF) has 4 years of Amortization of Deferred Charges data on file, last reported at $3.6 million in Q4 2023.

  • Quarterly Amortization of Deferred Charges rose 197.26% year-over-year to $3.6 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $13.3 million (up 486.65% YoY) and the FY2023 annual result came in at $13.3 million, up 401.36% from the prior year.
  • Amortization of Deferred Charges slipped to $3.6 million in Q4 2023, from $6.4 million in the prior quarter.
  • In the past five years, Amortization of Deferred Charges ranged from a high of $6.4 million in Q3 2023 to a low of $31000.0 in Q2 2022.
  • A 4-year average of $1.9 million and a median of $1.2 million in 2022 frame the typical range for Amortization of Deferred Charges.
  • Annual changes were most pronounced in 2022 — Amortization of Deferred Charges tumbled 99.38% — and 2023, when it soared 6787.1%.
  • Tracing XPOF's Amortization of Deferred Charges over 4 years: stood at $245000.0 in 2020, then soared by 1956.73% to $5.0 million in 2021, then slumped by 76.09% to $1.2 million in 2022, then surged by 197.26% to $3.6 million in 2023.
  • The last three Amortization of Deferred Charges figures came in at $3.6 million (Q4 2023), $6.4 million (Q3 2023), and $2.1 million (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 18.56 Bn 17.88 Bn 1.17 Bn
2 Hasbro 13.70 Bn 12.32 Bn 867.20 Mn
3 Life Time Group Holdings 9.94 Bn 9.72 Bn 412.26 Mn
4 Acushnet Holdings 5.35 Bn 5.28 Bn 445.83 Mn
5 Mattel 4.34 Bn 3.82 Bn 542.12 Mn
6 Planet Fitness 3.91 Bn 3.50 Bn 300.73 Mn
7 YETI Holdings 3.52 Bn 3.46 Bn 322.52 Mn
8 Callaway Golf 2.96 Bn 2.68 Bn 306.70 Mn
9 Onespaworld Holdings 2.72 Bn 2.68 Bn 84.35 Mn
10 Xponential Fitness 207.21 Mn 182.22 Mn 54.53 Mn

Historic Data

Download Data
DateValue
Dec 31, 2023 3.58 Mn
Dec 31, 2023 3.58 Mn
Sep 30, 2023 6.38 Mn
Sep 30, 2023 6.38 Mn
Jun 30, 2023 2.14 Mn
Jun 30, 2023 2.14 Mn
Mar 31, 2023 1.21 Mn
Mar 31, 2023 1.21 Mn
Dec 31, 2022 1.21 Mn
Dec 31, 2022 1.21 Mn
Sep 30, 2022 564,000.00
Sep 30, 2022 564,000.00
Jun 30, 2022 31,000.00
Jun 30, 2022 31,000.00
Mar 31, 2022 469,000.00
Mar 31, 2022 469,000.00
Jun 30, 2021 5.04 Mn
Jun 30, 2021 5.04 Mn
Mar 31, 2021 311,000.00
Mar 31, 2021 311,000.00