Xponential Fitness (XPOF) EBITDA (2020 - 2026)
Xponential Fitness' (XPOF) quarterly EBITDA came in at $13.0 million in Q1 2026, up 34.76% YoY from $9.7 million in Q1 2025, and up 258.67% on a QoQ basis from -$8.2 million in Q4 2025.
Analysis
Xponential Fitness (XPOF) EBITDA (2020 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 7 years of EBITDA data on file, last reported at $13.0 million in Q1 2026.
- Quarterly EBITDA rose 34.76% year-over-year to $13.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $23.2 million (up 144.7% YoY) and the FY2025 annual result came in at $19.8 million, up 137.02% from the prior year.
- EBITDA advanced to $13.0 million in Q1 2026, from -$8.2 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $36.5 million in Q2 2023 to a low of -$51.9 million in Q4 2024.
- A 5-year average of $1.6 million and a median of $2.4 million in 2022 frame the typical range for EBITDA.
- The widest YoY moves for EBITDA: up 9319.9% in 2022, down 6585.07% in 2022.
- Tracing XPOF's EBITDA over 5 years: stood at $2.4 million in 2022, then slumped by 176.1% to -$1.8 million in 2023, then slumped by 2755.56% to -$51.9 million in 2024, then soared by 84.17% to -$8.2 million in 2025, then surged by 258.67% to $13.0 million in 2026.
- The last three EBITDA figures came in at $13.0 million (Q1 2026), -$8.2 million (Q4 2025), and $3.6 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.95 Bn | 15.23 Bn | 1.07 Bn | 191.70 Mn |
| 2 | Hasbro | 13.31 Bn | 11.93 Bn | 867.20 Mn | 252.50 Mn |
| 3 | Life Time Group Holdings | 9.78 Bn | 9.55 Bn | 412.26 Mn | 149.71 Mn |
| 4 | Acushnet Holdings | 5.23 Bn | 5.16 Bn | 445.83 Mn | 176.59 Mn |
| 5 | Mattel | 4.26 Bn | 3.74 Bn | 542.12 Mn | 10.87 Mn |
| 6 | Planet Fitness | 4.03 Bn | 3.63 Bn | 300.73 Mn | 123.81 Mn |
| 7 | YETI Holdings | 3.13 Bn | 3.07 Bn | 322.52 Mn | 93.52 Mn |
| 8 | Callaway Golf | 2.84 Bn | 2.57 Bn | 306.70 Mn | 114.80 Mn |
| 9 | Peloton Interactive | 2.25 Bn | 1.04 Bn | 344.40 Mn | 81.20 Mn |
| 10 | Xponential Fitness | 218.14 Mn | 193.15 Mn | 54.53 Mn | 10.47 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.47 Mn |
| Mar 31, 2026 | 14.12 Mn |
| Dec 31, 2025 | -6.96 Mn |
| Sep 30, 2025 | 4.90 Mn |
| Jun 30, 2025 | 15.82 Mn |
| Mar 31, 2025 | 10.67 Mn |
| Dec 31, 2024 | -50.43 Mn |
| Sep 30, 2024 | -5.10 Mn |
| Jun 30, 2024 | -1.50 Mn |
| Mar 31, 2024 | 9.48 Mn |
| Dec 31, 2023 | -383,000.00 |
| Sep 30, 2023 | 8.96 Mn |
| Jun 30, 2023 | 37.86 Mn |
| Mar 31, 2023 | -5.97 Mn |
| Dec 31, 2022 | 3.60 Mn |
| Sep 30, 2022 | -9.38 Mn |
| Jun 30, 2022 | 36.96 Mn |
| Mar 31, 2022 | -13.93 Mn |
| Dec 31, 2021 | -26.07 Mn |
| Sep 30, 2021 | -2.58 Mn |