Xponential Fitness (XPOF) Operating Income (2020 - 2026)
Xponential Fitness' (XPOF) quarterly Operating Income 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.
Xponential Fitness (XPOF) Operating Income (2020 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 7 years of Operating Income data on file, last reported at $13.0 million in Q1 2026.
- Quarterly Operating Income 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.
- Operating Income advanced to $13.0 million in Q1 2026, from -$8.2 million in the prior quarter.
- In the past five years, Operating Income 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 Operating Income.
- The widest YoY moves for Operating Income: up 9319.9% in 2022, down 6585.07% in 2022.
- Tracing XPOF's Operating Income 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 Operating Income figures came in at $13.0 million (Q1 2026), -$8.2 million (Q4 2025), and $3.6 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 321.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 252.50 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 149.71 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 176.59 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 10.87 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 123.81 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 93.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 114.80 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 24.51 Mn |
| 10 | Xponential Fitness | 207.84 Mn | 182.86 Mn | 54.53 Mn | 9.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.51 Mn |
| Mar 31, 2026 | 13.04 Mn |
| Dec 31, 2025 | -8.22 Mn |
| Sep 30, 2025 | 3.57 Mn |
| Jun 30, 2025 | 14.82 Mn |
| Mar 31, 2025 | 9.68 Mn |
| Dec 31, 2024 | -51.91 Mn |
| Sep 30, 2024 | -6.61 Mn |
| Jun 30, 2024 | -3.09 Mn |
| Mar 31, 2024 | 7.99 Mn |
| Dec 31, 2023 | -1.82 Mn |
| Sep 30, 2023 | 7.48 Mn |
| Jun 30, 2023 | 36.45 Mn |
| Mar 31, 2023 | -7.21 Mn |
| Dec 31, 2022 | 2.39 Mn |
| Sep 30, 2022 | -10.43 Mn |
| Jun 30, 2022 | 36.14 Mn |
| Mar 31, 2022 | -14.77 Mn |
| Dec 31, 2021 | -26.92 Mn |
| Sep 30, 2021 | -3.29 Mn |