Balance Sheet
Cash Flow Statement
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Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRent ExpenseRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Xponential Fitness (XPOF) Cost of Revenue (2020 - 2026)

Xponential Fitness has reported Cost of Revenue over the past 6 years, most recently at $13.3 million for Q4 2025.

  • For the quarter ending Q4 2025, Cost of Revenue rose 125.7% year-over-year to $13.3 million, compared with a TTM value of $40.5 million through Dec 2025, up 51.78%, and an annual FY2025 reading of $40.5 million, up 51.78% over the prior year.
  • Cost of Revenue came in at $13.3 million for Q4 2025, up from $9.0 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 $2.6 million in Q1 2021.
  • Median Cost of Revenue over the past 5 years was $5.6 million (2023), compared with a mean of $6.0 million.
  • The sharpest move saw Cost of Revenue soared 248.36% in 2021, then dropped 7.91% in 2024.
  • Over 5 years, Cost of Revenue stood at $3.7 million in 2021, then increased by 22.83% to $4.6 million in 2022, then surged by 39.18% to $6.4 million in 2023, then dropped by 7.91% to $5.9 million in 2024, then skyrocketed by 125.7% to $13.3 million in 2025.
  • Per Business Quant, the three most recent readings for XPOF's Cost of Revenue are $13.3 million (Q4 2025), $9.0 million (Q3 2025), and $8.9 million (Q2 2025).