Xponential Fitness (XPOF) Depreciation and Depletion (2020 - 2026)
Xponential Fitness' (XPOF) quarterly Depreciation and Depletion came in at $1.1 million in Q1 2026, up 9.43% YoY from $986000.0 in Q1 2025, and down 14.09% on a QoQ basis from $1.3 million in Q4 2025.
Xponential Fitness (XPOF) Depreciation and Depletion (2020 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 7 years of Depreciation and Depletion data on file, last reported at $1.1 million in 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 slipped to $1.1 million in Q1 2026, from $1.3 million in the prior quarter.
- In the past five years, Depreciation and Depletion ranged from a high of $1.6 million in Q2 2024 to a low of $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 climbed by 18.5% to $1.4 million in 2023, then climbed by 3.14% to $1.5 million in 2024, then slipped by 15.14% to $1.3 million in 2025, then fell by 14.09% to $1.1 million in 2026.
- The last three Depreciation and Depletion figures came in at $1.1 million (Q1 2026), $1.3 million (Q4 2025), and $1.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.58 Bn | 17.90 Bn | 1.17 Bn | - |
| 2 | Hasbro | 13.73 Bn | 12.35 Bn | 867.20 Mn | 17.40 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 | 33.89 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 | 9.30 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 | 953,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 953,000.00 |
| Jun 30, 2026 | 953,000.00 |
| 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 |