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
DateValue
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