Xponential Fitness (XPOF) Depreciation & Amortization (CF) (2020 - 2026)
Xponential Fitness' (XPOF) quarterly Depreciation & Amortization (CF) came in at $2.3 million in Q1 2026, down 23.82% YoY from $3.0 million in Q1 2025, and down 6.9% on a QoQ basis from $2.4 million in Q4 2025.
Analysis
Xponential Fitness (XPOF) Depreciation & Amortization (CF) (2020 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 7 years of Depreciation & Amortization (CF) data on file, last reported at $2.3 million in Q1 2026.
- Quarterly Depreciation & Amortization (CF) fell 23.82% year-over-year to $2.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.3 million (down 30.25% YoY) and the FY2025 annual result came in at $12.0 million, down 32.1% from the prior year.
- Depreciation & Amortization (CF) slipped to $2.3 million in Q1 2026, from $2.4 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $4.5 million in Q4 2024 to a low of $2.3 million in Q1 2026.
- A 5-year average of $3.8 million and a median of $4.2 million in 2022 frame the typical range for Depreciation & Amortization (CF).
- Annual changes were most pronounced in 2022 — Depreciation & Amortization (CF) soared 74.83% — and 2025, when it sank 46.65%.
- Tracing XPOF's Depreciation & Amortization (CF) over 5 years: stood at $4.1 million in 2022, then climbed by 2.25% to $4.2 million in 2023, then increased by 8.42% to $4.5 million in 2024, then slumped by 46.65% to $2.4 million in 2025, then slipped by 6.9% to $2.3 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $2.3 million (Q1 2026), $2.4 million (Q4 2025), and $3.7 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.84 Bn | 15.12 Bn | 1.07 Bn | 112.50 Mn |
| 2 | Hasbro | 13.19 Bn | 11.82 Bn | 867.20 Mn | - |
| 3 | Life Time Group Holdings | 9.53 Bn | 9.30 Bn | 412.26 Mn | 83.35 Mn |
| 4 | Acushnet Holdings | 5.16 Bn | 5.09 Bn | 445.83 Mn | 13.35 Mn |
| 5 | Mattel | 4.13 Bn | 3.61 Bn | 542.12 Mn | - |
| 6 | Planet Fitness | 3.96 Bn | 3.56 Bn | 300.73 Mn | 40.14 Mn |
| 7 | YETI Holdings | 3.09 Bn | 3.04 Bn | 322.52 Mn | 9.25 Mn |
| 8 | Callaway Golf | 2.82 Bn | 2.54 Bn | 306.70 Mn | 9.50 Mn |
| 9 | Peloton Interactive | 2.26 Bn | 1.06 Bn | 344.40 Mn | 11.50 Mn |
| 10 | Xponential Fitness | 207.63 Mn | 182.65 Mn | 54.53 Mn | 1.77 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.77 Mn |
| Mar 31, 2026 | 2.25 Mn |
| Dec 31, 2025 | 2.42 Mn |
| Sep 30, 2025 | 3.68 Mn |
| Jun 30, 2025 | 2.97 Mn |
| Mar 31, 2025 | 2.96 Mn |
| Dec 31, 2024 | 4.53 Mn |
| Sep 30, 2024 | 4.23 Mn |
| Jun 30, 2024 | 4.52 Mn |
| Mar 31, 2024 | 4.44 Mn |
| Dec 31, 2023 | 4.18 Mn |
| Sep 30, 2023 | 4.22 Mn |
| Jun 30, 2023 | 4.29 Mn |
| Mar 31, 2023 | 4.20 Mn |
| Dec 31, 2022 | 4.09 Mn |
| Sep 30, 2022 | 4.15 Mn |
| Jun 30, 2022 | 3.58 Mn |
| Mar 31, 2022 | 3.49 Mn |
| Dec 31, 2021 | 3.33 Mn |
| Sep 30, 2021 | 2.38 Mn |