Xponential Fitness (XPOF) Non-Current Deffered Revenue (2020 - 2026)

Xponential Fitness (XPOF) recorded quarterly Non-Current Deffered Revenue of $68.1 million in Q1 2026, down 2.06% on a QoQ basis from $69.6 million in Q4 2025, and down 33.41% year-over-year from $102.3 million in Q1 2025.

Xponential Fitness (XPOF) Non-Current Deffered Revenue (2020 - 2026) Analysis & Trends

Xponential Fitness has disclosed Non-Current Deffered Revenue across 7 years of filings, most recently posting $68.1 million for Q1 2026.

  • Quarterly Non-Current Deffered Revenue fell 33.41% year-over-year to $68.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $68.1 million (down 33.41% YoY) and the FY2025 annual result came in at $69.6 million, down 34.33% from the prior year.
  • Non-Current Deffered Revenue declined to $68.1 million in Q1 2026, from $69.6 million in the prior quarter.
  • Over five years, Non-Current Deffered Revenue peaked at $117.3 million in Q4 2023 and troughed at $68.1 million in Q1 2026.
  • A 5-year average of $102.3 million and a median of $108.2 million in 2022 frame the typical range for Non-Current Deffered Revenue.
  • Annual changes were most pronounced in 2022 — Non-Current Deffered Revenue advanced 29.01% — and 2025, when it tumbled 34.33%.
  • Tracing XPOF's Non-Current Deffered Revenue over 5 years: stood at $109.5 million in 2022, then rose by 7.16% to $117.3 million in 2023, then fell by 9.69% to $105.9 million in 2024, then sank by 34.33% to $69.6 million in 2025, then slipped by 2.06% to $68.1 million in 2026.
  • Business Quant data shows XPOF's Non-Current Deffered Revenue at $68.1 million in Q1 2026, $69.6 million in Q4 2025, and $79.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non-Current Deffered Revenue (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn -
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn -
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn -
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn -
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn -
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn 29.13 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn -
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn -
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn -
10 Xponential Fitness 214.57 Mn 137.45 Mn 49.04 Mn 68.14 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 68.14 Mn
Dec 31, 2025 69.57 Mn
Sep 30, 2025 79.26 Mn
Jun 30, 2025 100.05 Mn
Mar 31, 2025 102.32 Mn
Dec 31, 2024 105.94 Mn
Sep 30, 2024 108.80 Mn
Jun 30, 2024 111.23 Mn
Mar 31, 2024 115.87 Mn
Dec 31, 2023 117.31 Mn
Sep 30, 2023 115.23 Mn
Jun 30, 2023 112.82 Mn
Mar 31, 2023 110.81 Mn
Dec 31, 2022 109.47 Mn
Sep 30, 2022 108.19 Mn
Jun 30, 2022 105.96 Mn
Mar 31, 2022 98.70 Mn
Dec 31, 2021 95.69 Mn
Sep 30, 2021 89.23 Mn
Jun 30, 2021 82.14 Mn