Xponential Fitness (XPOF) Capital Expenditures (2020 - 2026)
Xponential Fitness' (XPOF) quarterly Capital Expenditures came in at $248000.0 in Q1 2026, down 84.31% YoY from $1.6 million in Q1 2025, and up 109.1% on a QoQ basis from -$2.7 million in Q4 2025.
Xponential Fitness (XPOF) Capital Expenditures (2020 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 7 years of Capital Expenditures data on file, last reported at $248000.0 in Q1 2026.
- Quarterly Capital Expenditures fell 84.31% year-over-year to $248000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$989000.0 (down 164.85% YoY) and the FY2025 annual result came in at $344000.0, down 56.95% from the prior year.
- Capital Expenditures rose to $248000.0 in Q1 2026, from -$2.7 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $2.2 million in Q2 2023 to a low of -$5.1 million in Q4 2023.
- A 5-year average of $224764.7 and a median of $855000.0 in 2024 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2022 — Capital Expenditures jumped 1854.24% — and 2023, when it slumped 3879.07%.
- Tracing XPOF's Capital Expenditures over 5 years: stood at -$129000.0 in 2022, then tumbled by 3879.07% to -$5.1 million in 2023, then gained by 21.76% to -$4.0 million in 2024, then surged by 32.12% to -$2.7 million in 2025, then soared by 109.1% to $248000.0 in 2026.
- The last three Capital Expenditures figures came in at $248000.0 (Q1 2026), -$2.7 million (Q4 2025), and $1.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -74.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 26.30 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 263.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 18.08 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 42.31 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 41.92 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 11.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 2.29 Mn |
| 10 | Xponential Fitness | 207.84 Mn | 182.86 Mn | 54.53 Mn | 272,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 272,000.00 |
| Jun 30, 2026 | 272,000.00 |
| Mar 31, 2026 | 248,000.00 |
| Mar 31, 2026 | 248,000.00 |
| Dec 31, 2025 | -2.73 Mn |
| Dec 31, 2025 | -2.73 Mn |
| Sep 30, 2025 | 1.55 Mn |
| Sep 30, 2025 | 1.55 Mn |
| Jun 30, 2025 | -65,000.00 |
| Jun 30, 2025 | -65,000.00 |
| Mar 31, 2025 | 1.58 Mn |
| Mar 31, 2025 | 1.58 Mn |
| Dec 31, 2024 | -4.02 Mn |
| Dec 31, 2024 | -4.02 Mn |
| Sep 30, 2024 | 1.83 Mn |
| Sep 30, 2024 | 1.83 Mn |
| Jun 30, 2024 | 2.13 Mn |
| Jun 30, 2024 | 2.13 Mn |
| Mar 31, 2024 | 855,000.00 |
| Mar 31, 2024 | 855,000.00 |