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
DateValue
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