Xponential Fitness (XPOF) Cost of Revenue (2020 - 2026)

Xponential Fitness has disclosed Cost of Revenue across 7 years of filings, most recently posting $11.7 million for 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 slipped to $11.7 million in Q1 2026, from $13.3 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $13.3 million in Q4 2025 and troughed at $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 jumped by 39.18% to $6.4 million in 2023, then slipped by 7.91% to $5.9 million in 2024, then soared by 125.7% to $13.3 million in 2025, then dropped by 12.15% to $11.7 million in 2026.
• Business Quant data shows XPOF's Cost of Revenue at $11.7 million in Q1 2026, $13.3 million in Q4 2025, and $9.0 million in Q3 2025.