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

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

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

Xponential Fitness (XPOF) has 7 years of Non-Current Deffered Revenue data on file, last reported at $68.1 million in 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 retreated to $68.1 million in Q1 2026, from $69.6 million in the prior quarter.
  • In the past five years, Non-Current Deffered Revenue ranged from a high of $117.3 million in Q4 2023 to a low of $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 grew by 7.16% to $117.3 million in 2023, then dropped by 9.69% to $105.9 million in 2024, then tumbled by 34.33% to $69.6 million in 2025, then retreated by 2.06% to $68.1 million in 2026.
  • The last three Non-Current Deffered Revenue figures came in at $68.1 million (Q1 2026), $69.6 million (Q4 2025), and $79.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non-Current Deffered Revenue (Qtr)
1 Amer Sports 18.61 Bn 17.92 Bn 1.17 Bn -
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn -
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn -
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn -
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn -
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 Mn 30.22 Mn
7 YETI Holdings 3.58 Bn 3.52 Bn 322.52 Mn -
8 Callaway Golf 3.01 Bn 2.73 Bn 306.70 Mn -
9 Onespaworld Holdings 2.75 Bn 2.70 Bn 84.35 Mn -
10 Xponential Fitness 207.84 Mn 182.86 Mn 54.53 Mn 65.23 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 65.23 Mn
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