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| Date | Value |
|---|---|
| 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 |