Xponential Fitness (XPOF) Non Operating Income (2020 - 2026)
Xponential Fitness (XPOF) recorded quarterly Non Operating Income of -$13.9 million in Q1 2026, down 138.67% on a QoQ basis from $35.8 million in Q4 2025, and down 16.91% year-over-year from -$16.7 million in Q1 2025.
Xponential Fitness (XPOF) Non Operating Income (2020 - 2026) Analysis & Trends
Xponential Fitness has disclosed Non Operating Income across 7 years of filings, most recently posting -$13.9 million for Q1 2026.
- Quarterly Non Operating Income fell 16.91% year-over-year to -$13.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.8 million (up 128.18% YoY) and the FY2025 annual result came in at $767000.0, up 101.69% from the prior year.
- Non Operating Income fell to -$13.9 million in Q1 2026, from $35.8 million in the prior quarter.
- Over five years, Non Operating Income peaked at $35.8 million in Q4 2025 and troughed at -$13.9 million in Q1 2026.
- A 5-year average of -$3.4 million and a median of -$3.9 million in 2022 frame the typical range for Non Operating Income.
- Annual changes were most pronounced in 2024 — Non Operating Income plunged 2228.34% — and 2025, when it jumped 422.86%.
- Tracing XPOF's Non Operating Income over 5 years: stood at -$3.9 million in 2022, then climbed by 20.62% to -$3.1 million in 2023, then plunged by 259.97% to -$11.1 million in 2024, then soared by 422.86% to $35.8 million in 2025, then tumbled by 138.67% to -$13.9 million in 2026.
- Business Quant data shows XPOF's Non Operating Income at -$13.9 million in Q1 2026, $35.8 million in Q4 2025, and -$10.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | -80.50 Mn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 5.50 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | -15.57 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | -1.82 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | 148.10 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 615,000.00 |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 1.22 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | -2.90 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 | -13.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -13.86 Mn |
| Dec 31, 2025 | 35.83 Mn |
| Sep 30, 2025 | -10.05 Mn |
| Jun 30, 2025 | 891,000.00 |
| Mar 31, 2025 | -11.85 Mn |
| Dec 31, 2024 | -11.10 Mn |
| Sep 30, 2024 | -11.41 Mn |
| Jun 30, 2024 | -11.12 Mn |
| Mar 31, 2024 | -11.79 Mn |
| Dec 31, 2023 | -3.08 Mn |
| Sep 30, 2023 | 1.85 Mn |
| Jun 30, 2023 | 698,000.00 |
| Mar 31, 2023 | 554,000.00 |
| Dec 31, 2022 | -3.88 Mn |
| Jun 30, 2022 | -2.45 Mn |
| Dec 31, 2021 | -2.47 Mn |
| Sep 30, 2021 | -5.51 Mn |
| Jun 30, 2021 | -7.53 Mn |
| Mar 31, 2021 | -4.33 Mn |
| Dec 31, 2020 | -4.42 Mn |