Xponential Fitness (XPOF) Capital Expenditures (2020 - 2026)

Xponential Fitness (XPOF) recorded quarterly Capital Expenditures of $248000.0 in Q1 2026, up 158.63% on a QoQ basis from -$423000.0 in Q4 2025, and down 46.67% year-over-year from $465000.0 in Q1 2025.

Xponential Fitness (XPOF) Capital Expenditures (2020 - 2026) Analysis & Trends

Xponential Fitness has disclosed Capital Expenditures across 7 years of filings, most recently posting $248000.0 for Q1 2026.

  • Quarterly Capital Expenditures fell 46.67% year-over-year to $248000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $127000.0 (down 97.06% YoY) and the FY2025 annual result came in at $344000.0, down 92.7% from the prior year.
  • Capital Expenditures climbed to $248000.0 in Q1 2026, from -$423000.0 in the prior quarter.
  • Over five years, Capital Expenditures peaked at $3.6 million in Q3 2024 and troughed at -$1.4 million in Q2 2022.
  • A 5-year average of $831882.4 and a median of $855000.0 in 2024 frame the typical range for Capital Expenditures.
  • Annual changes were most pronounced in 2023 — Capital Expenditures jumped 1087.6% — and 2025, when it slumped 314.71%.
  • Tracing XPOF's Capital Expenditures over 5 years: stood at -$129000.0 in 2022, then soared by 1087.6% to $1.3 million in 2023, then plunged by 108.01% to -$102000.0 in 2024, then plunged by 314.71% to -$423000.0 in 2025, then surged by 158.63% to $248000.0 in 2026.
  • Business Quant data shows XPOF's Capital Expenditures at $248000.0 in Q1 2026, -$423000.0 in Q4 2025, and -$1.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn -74.10 Mn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn 27.70 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn 260.02 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn 19.19 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn 44.88 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn 25.50 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn 10.90 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn 100,000.00
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn 4.35 Mn
10 Xponential Fitness 214.57 Mn 137.45 Mn 49.04 Mn 248,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 248,000.00
Mar 31, 2026 248,000.00
Dec 31, 2025 -423,000.00
Dec 31, 2025 -423,000.00
Sep 30, 2025 -1.23 Mn
Sep 30, 2025 -1.23 Mn
Jun 30, 2025 1.53 Mn
Jun 30, 2025 1.53 Mn
Mar 31, 2025 465,000.00
Mar 31, 2025 465,000.00
Dec 31, 2024 -102,000.00
Dec 31, 2024 -102,000.00
Sep 30, 2024 3.64 Mn
Sep 30, 2024 3.64 Mn
Jun 30, 2024 324,000.00
Jun 30, 2024 324,000.00
Mar 31, 2024 855,000.00
Mar 31, 2024 855,000.00
Dec 31, 2023 1.27 Mn
Dec 31, 2023 1.27 Mn