Xponential Fitness (XPOF) Current Deferred Revenue (2020 - 2026)
Xponential Fitness' (XPOF) quarterly Current Deferred Revenue came in at $20.7 million in Q1 2026, down 17.19% YoY from $25.0 million in Q1 2025, and up 7.34% on a QoQ basis from $19.3 million in Q4 2025.
Xponential Fitness (XPOF) Current Deferred Revenue (2020 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 7 years of Current Deferred Revenue data on file, last reported at $20.7 million in Q1 2026.
- Quarterly Current Deferred Revenue fell 17.19% year-over-year to $20.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.7 million (down 17.19% YoY) and the FY2025 annual result came in at $19.3 million, down 25.42% from the prior year.
- Current Deferred Revenue grew to $20.7 million in Q1 2026, from $19.3 million in the prior quarter.
- In the past five years, Current Deferred Revenue ranged from a high of $37.0 million in Q3 2023 to a low of $19.3 million in Q4 2025.
- A 5-year average of $28.3 million and a median of $29.0 million in 2022 frame the typical range for Current Deferred Revenue.
- Annual changes were most pronounced in 2022 — Current Deferred Revenue surged 60.98% — and 2024, when it fell 25.56%.
- Tracing XPOF's Current Deferred Revenue over 5 years: stood at $32.0 million in 2022, then advanced by 8.79% to $34.8 million in 2023, then slipped by 25.56% to $25.9 million in 2024, then declined by 25.42% to $19.3 million in 2025, then increased by 7.34% to $20.7 million in 2026.
- The last three Current Deferred Revenue figures came in at $20.7 million (Q1 2026), $19.3 million (Q4 2025), and $23.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.58 Bn | 17.90 Bn | 1.17 Bn |
| 2 | Hasbro | 13.73 Bn | 12.35 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.91 Bn | 9.69 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.34 Bn | 5.27 Bn | 445.83 Mn |
| 5 | Mattel | 4.35 Bn | 3.82 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.88 Bn | 3.48 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.55 Bn | 3.49 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.97 Bn | 2.69 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.74 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Xponential Fitness | 208.89 Mn | 183.91 Mn | 54.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 17.26 Mn |
| Mar 31, 2026 | 20.74 Mn |
| Dec 31, 2025 | 19.32 Mn |
| Sep 30, 2025 | 23.79 Mn |
| Jun 30, 2025 | 24.46 Mn |
| Mar 31, 2025 | 25.05 Mn |
| Dec 31, 2024 | 25.91 Mn |
| Sep 30, 2024 | 28.56 Mn |
| Jun 30, 2024 | 29.34 Mn |
| Mar 31, 2024 | 30.11 Mn |
| Dec 31, 2023 | 34.81 Mn |
| Sep 30, 2023 | 37.00 Mn |
| Jun 30, 2023 | 34.56 Mn |
| Mar 31, 2023 | 31.28 Mn |
| Dec 31, 2022 | 32.00 Mn |
| Sep 30, 2022 | 29.04 Mn |
| Jun 30, 2022 | 29.93 Mn |
| Mar 31, 2022 | 25.66 Mn |
| Dec 31, 2021 | 22.75 Mn |
| Sep 30, 2021 | 21.57 Mn |