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