Xponential Fitness (XPOF) Depreciation and Depletion (2020 - 2026)
Xponential Fitness (XPOF) recorded quarterly Depreciation and Depletion of $1.1 million in Q1 2026, down 14.09% on a QoQ basis from $1.3 million in Q4 2025, and up 9.43% year-over-year from $986000.0 in Q1 2025.
Xponential Fitness (XPOF) Depreciation and Depletion (2020 - 2026) Analysis & Trends
Xponential Fitness has disclosed Depreciation and Depletion across 7 years of filings, most recently posting $1.1 million for Q1 2026.
- Quarterly Depreciation and Depletion rose 9.43% year-over-year to $1.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.7 million (down 16.14% YoY) and the FY2025 annual result came in at $4.6 million, down 24.61% from the prior year.
- Depreciation and Depletion fell to $1.1 million in Q1 2026, from $1.3 million in the prior quarter.
- Over five years, Depreciation and Depletion peaked at $1.6 million in Q2 2024 and troughed at $821000.0 in Q2 2022.
- A 5-year average of $1.2 million and a median of $1.3 million in 2025 frame the typical range for Depreciation and Depletion.
- Annual changes were most pronounced in 2023 — Depreciation and Depletion jumped 70.89% — and 2025, when it slumped 37.3%.
- Tracing XPOF's Depreciation and Depletion over 5 years: stood at $1.2 million in 2022, then increased by 18.5% to $1.4 million in 2023, then increased by 3.14% to $1.5 million in 2024, then declined by 15.14% to $1.3 million in 2025, then decreased by 14.09% to $1.1 million in 2026.
- Business Quant data shows XPOF's Depreciation and Depletion at $1.1 million in Q1 2026, $1.3 million in Q4 2025, and $1.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 20,011,664.57 Bn | 20,011,663.92 Bn | 1.17 Bn | - |
| 2 | Hasbro | 11.81 Bn | 10.48 Bn | 764.10 Mn | 11.30 Mn |
| 3 | Life Time Group Holdings | 7.60 Bn | 7.48 Bn | 382.00 Mn | - |
| 4 | Acushnet Holdings | 5.89 Bn | 5.84 Bn | 355.26 Mn | - |
| 5 | Mattel | 4.36 Bn | 3.49 Bn | 386.78 Mn | 33.69 Mn |
| 6 | YETI Holdings | 4.06 Bn | 3.87 Bn | 340.87 Mn | - |
| 7 | Planet Fitness | 4.06 Bn | 3.58 Bn | 291.90 Mn | - |
| 8 | Callaway Golf | 3.19 Bn | 2.69 Bn | 326.70 Mn | 10.60 Mn |
| 9 | Onespaworld Holdings | 2.63 Bn | 2.61 Bn | 209.81 Mn | - |
| 10 | Xponential Fitness | 239.95 Mn | 162.83 Mn | 49.04 Mn | 1.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.08 Mn |
| Mar 31, 2026 | 1.08 Mn |
| Dec 31, 2025 | 1.26 Mn |
| Dec 31, 2025 | 1.26 Mn |
| Sep 30, 2025 | 1.34 Mn |
| Sep 30, 2025 | 1.34 Mn |
| Jun 30, 2025 | 997,000.00 |
| Jun 30, 2025 | 997,000.00 |
| Mar 31, 2025 | 986,000.00 |
| Mar 31, 2025 | 986,000.00 |
| Dec 31, 2024 | 1.48 Mn |
| Dec 31, 2024 | 1.48 Mn |
| Sep 30, 2024 | 1.51 Mn |
| Sep 30, 2024 | 1.51 Mn |
| Jun 30, 2024 | 1.59 Mn |
| Jun 30, 2024 | 1.59 Mn |
| Mar 31, 2024 | 1.49 Mn |
| Mar 31, 2024 | 1.49 Mn |
| Dec 31, 2023 | 1.44 Mn |
| Dec 31, 2023 | 1.44 Mn |