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
DateValue
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