Xponential Fitness (XPOF) Cost of Revenue (2020 - 2026)
Xponential Fitness' (XPOF) quarterly Cost of Revenue came in at $11.7 million in Q1 2026, up 24.76% YoY from $9.4 million in Q1 2025, and down 12.15% on a QoQ basis from $13.3 million in Q4 2025.
Xponential Fitness (XPOF) Cost of Revenue (2020 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 7 years of Cost of Revenue data on file, last reported at $11.7 million in Q1 2026.
- Quarterly Cost of Revenue rose 24.76% year-over-year to $11.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $42.8 million (up 45.01% YoY) and the FY2025 annual result came in at $40.5 million, up 51.78% from the prior year.
- Cost of Revenue declined to $11.7 million in Q1 2026, from $13.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $13.3 million in Q4 2025 to a low of $4.1 million in Q2 2022.
- A 5-year average of $7.0 million and a median of $6.4 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2024 — Cost of Revenue dropped 7.91% — and 2025, when it soared 125.7%.
- Tracing XPOF's Cost of Revenue over 5 years: stood at $4.6 million in 2022, then surged by 39.18% to $6.4 million in 2023, then retreated by 7.91% to $5.9 million in 2024, then jumped by 125.7% to $13.3 million in 2025, then decreased by 12.15% to $11.7 million in 2026.
- The last three Cost of Revenue figures came in at $11.7 million (Q1 2026), $13.3 million (Q4 2025), and $9.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 176.90 Mn |
| 10 | Xponential Fitness | 207.84 Mn | 182.86 Mn | 54.53 Mn | 11.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.44 Mn |
| Jun 30, 2026 | 11.44 Mn |
| Mar 31, 2026 | 11.67 Mn |
| Mar 31, 2026 | 11.67 Mn |
| Dec 31, 2025 | 13.29 Mn |
| Dec 31, 2025 | 13.29 Mn |
| Sep 30, 2025 | 8.98 Mn |
| Sep 30, 2025 | 8.98 Mn |
| Jun 30, 2025 | 8.86 Mn |
| Jun 30, 2025 | 8.86 Mn |
| Mar 31, 2025 | 9.36 Mn |
| Mar 31, 2025 | 9.36 Mn |
| Dec 31, 2024 | 5.89 Mn |
| Dec 31, 2024 | 5.89 Mn |
| Sep 30, 2024 | 6.42 Mn |
| Sep 30, 2024 | 6.42 Mn |
| Jun 30, 2024 | 7.85 Mn |
| Jun 30, 2024 | 7.85 Mn |
| Mar 31, 2024 | 6.52 Mn |
| Mar 31, 2024 | 6.52 Mn |