Xponential Fitness (XPOF) Operating Expenses (2020 - 2026)

Xponential Fitness (XPOF) recorded quarterly Operating Expenses of $5.3 million in Q1 2026, up 103.36% on a QoQ basis from -$157.6 million in Q4 2025, and down 12.55% year-over-year from $6.0 million in Q1 2025.

Xponential Fitness (XPOF) Operating Expenses (2020 - 2026) Analysis & Trends

Xponential Fitness has disclosed Operating Expenses across 7 years of filings, most recently posting $5.3 million for Q1 2026.

  • Quarterly Operating Expenses fell 12.55% year-over-year to $5.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$86.9 million (down 137.64% YoY) and the FY2025 annual result came in at $46.3 million, down 87.62% from the prior year.
  • Operating Expenses improved to $5.3 million in Q1 2026, from -$157.6 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $135.1 million in Q4 2024 and troughed at -$157.6 million in Q4 2025.
  • A 5-year average of $42.9 million and a median of $65.1 million in 2022 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2022 — Operating Expenses soared 122.41% — and 2025, when it tumbled 216.6%.
  • Tracing XPOF's Operating Expenses over 5 years: stood at $67.1 million in 2022, then soared by 36.0% to $91.3 million in 2023, then jumped by 48.03% to $135.1 million in 2024, then slumped by 216.6% to -$157.6 million in 2025, then surged by 103.36% to $5.3 million in 2026.
  • Business Quant data shows XPOF's Operating Expenses at $5.3 million in Q1 2026, -$157.6 million in Q4 2025, and $4.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn -856.20 Mn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn 729.90 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn 653.86 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn 232.87 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn -
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn 88.19 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn 265.36 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn 188.50 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn 224.76 Mn
10 Xponential Fitness 214.57 Mn 137.45 Mn 49.04 Mn 5.29 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.29 Mn
Dec 31, 2025 -157.57 Mn
Sep 30, 2025 4.00 Mn
Jun 30, 2025 61.39 Mn
Mar 31, 2025 6.05 Mn
Dec 31, 2024 135.13 Mn
Sep 30, 2024 9.69 Mn
Jun 30, 2024 79.99 Mn
Mar 31, 2024 71.70 Mn
Dec 31, 2023 91.29 Mn
Sep 30, 2023 72.96 Mn
Jun 30, 2023 40.89 Mn
Mar 31, 2023 77.90 Mn
Dec 31, 2022 67.13 Mn
Sep 30, 2022 74.20 Mn
Jun 30, 2022 23.42 Mn
Mar 31, 2022 65.14 Mn
Dec 31, 2021 76.29 Mn
Sep 30, 2021 44.16 Mn
Jun 30, 2021 36.17 Mn