Xponential Fitness (XPOF) Depreciation & Amortization (CF) (2020 - 2026)
Xponential Fitness (XPOF) recorded quarterly Depreciation & Amortization (CF) of $2.3 million in Q1 2026, down 6.9% on a QoQ basis from $2.4 million in Q4 2025, and down 23.82% year-over-year from $3.0 million in Q1 2025.
Xponential Fitness (XPOF) Depreciation & Amortization (CF) (2020 - 2026) Analysis & Trends
Xponential Fitness has disclosed Depreciation & Amortization (CF) across 7 years of filings, most recently posting $2.3 million for 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) fell to $2.3 million in Q1 2026, from $2.4 million in the prior quarter.
- Over five years, Depreciation & Amortization (CF) peaked at $4.5 million in Q4 2024 and troughed at $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 increased by 2.25% to $4.2 million in 2023, then gained by 8.42% to $4.5 million in 2024, then plunged by 46.65% to $2.4 million in 2025, then declined by 6.9% to $2.3 million in 2026.
- Business Quant data shows XPOF's Depreciation & Amortization (CF) at $2.3 million in Q1 2026, $2.4 million in Q4 2025, and $3.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | 102.60 Mn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 11.30 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 80.69 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 12.87 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | 33.69 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 40.25 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 14.14 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 10.80 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 6.74 Mn |
| 10 | Xponential Fitness | 214.57 Mn | 137.45 Mn | 49.04 Mn | 2.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.25 Mn |
| Mar 31, 2026 | 2.25 Mn |
| Dec 31, 2025 | 2.42 Mn |
| Dec 31, 2025 | 2.42 Mn |
| Sep 30, 2025 | 3.68 Mn |
| Sep 30, 2025 | 3.68 Mn |
| Jun 30, 2025 | 2.97 Mn |
| Jun 30, 2025 | 2.97 Mn |
| Mar 31, 2025 | 2.96 Mn |
| Mar 31, 2025 | 2.96 Mn |
| Dec 31, 2024 | 4.53 Mn |
| Dec 31, 2024 | 4.53 Mn |
| Sep 30, 2024 | 4.23 Mn |
| Sep 30, 2024 | 4.23 Mn |
| Jun 30, 2024 | 4.52 Mn |
| Jun 30, 2024 | 4.52 Mn |
| Mar 31, 2024 | 4.44 Mn |
| Mar 31, 2024 | 4.44 Mn |
| Dec 31, 2023 | 4.18 Mn |
| Dec 31, 2023 | 4.18 Mn |