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

Xponential Fitness (XPOF) recorded quarterly Operating Income of $13.0 million in Q1 2026, up 258.67% on a QoQ basis from -$8.2 million in Q4 2025, and up 34.76% year-over-year from $9.7 million in Q1 2025.

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

Xponential Fitness has disclosed Operating Income across 7 years of filings, most recently posting $13.0 million for 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 221.45% YoY) and the FY2025 annual result came in at $19.8 million, up 195.43% from the prior year.
  • Operating Income rose to $13.0 million in Q1 2026, from -$8.2 million in the prior quarter.
  • Over five years, Operating Income peaked at $36.5 million in Q2 2023 and troughed at -$19.1 million in Q4 2024.
  • A 5-year average of $3.5 million and a median of $2.4 million in 2022 frame the typical range for Operating Income.
  • Biggest YoY gain for Operating Income was 9319.9% in 2022; the steepest drop was 6585.07% in 2022.
  • Tracing XPOF's Operating Income over 5 years: stood at $2.4 million in 2022, then plunged by 176.1% to -$1.8 million in 2023, then tumbled by 950.5% to -$19.1 million in 2024, then jumped by 56.96% to -$8.2 million in 2025, then jumped by 258.67% to $13.0 million in 2026.
  • Business Quant data shows XPOF's Operating Income at $13.0 million in Q1 2026, -$8.2 million in Q4 2025, and $3.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Amer Sports 19,079,577.02 Bn 19,079,576.37 Bn 1.17 Bn 321.10 Mn
2 Hasbro 11.75 Bn 10.42 Bn 764.10 Mn 270.30 Mn
3 Life Time Group Holdings 7.33 Bn 7.21 Bn 382.00 Mn 134.84 Mn
4 Acushnet Holdings 5.45 Bn 5.40 Bn 355.26 Mn 120.15 Mn
5 Mattel 4.23 Bn 3.36 Bn 386.78 Mn -102.68 Mn
6 Planet Fitness 4.04 Bn 3.57 Bn 291.90 Mn 98.67 Mn
7 YETI Holdings 3.84 Bn 3.65 Bn 340.87 Mn 75.51 Mn
8 Callaway Golf 2.88 Bn 2.38 Bn 326.70 Mn 138.20 Mn
9 Onespaworld Holdings 2.48 Bn 2.46 Bn 209.81 Mn 22.87 Mn
10 Xponential Fitness 206.92 Mn 129.80 Mn 49.04 Mn 13.04 Mn

Historic Data

Download Data
DateValue
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 -19.10 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
Jun 30, 2021 -392,000.00