Xponential Fitness (XPOF) Other Accumulated Expenses (2020 - 2026)

Xponential Fitness' (XPOF) quarterly Other Accumulated Expenses came in at $13.9 million in Q1 2026, down 23.24% YoY from $18.1 million in Q1 2025, and up 11.34% on a QoQ basis from $12.5 million in Q4 2025.

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

Xponential Fitness (XPOF) has 7 years of Other Accumulated Expenses data on file, last reported at $13.9 million in Q1 2026.

  • Quarterly Other Accumulated Expenses fell 23.24% year-over-year to $13.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.9 million (down 23.24% YoY) and the FY2025 annual result came in at $12.5 million, down 31.59% from the prior year.
  • Other Accumulated Expenses improved to $13.9 million in Q1 2026, from $12.5 million in the prior quarter.
  • In the past five years, Other Accumulated Expenses ranged from a high of $24.2 million in Q4 2023 to a low of $876000.0 in Q1 2022.
  • A 5-year average of $11.4 million and a median of $10.4 million in 2025 frame the typical range for Other Accumulated Expenses.
  • Annual changes were most pronounced in 2023 — Other Accumulated Expenses surged 1220.15% — and 2024, when it plunged 75.69%.
  • Tracing XPOF's Other Accumulated Expenses over 5 years: stood at $1.8 million in 2022, then surged by 1220.15% to $24.2 million in 2023, then dropped by 24.52% to $18.2 million in 2024, then slumped by 31.59% to $12.5 million in 2025, then gained by 11.34% to $13.9 million in 2026.
  • The last three Other Accumulated Expenses figures came in at $13.9 million (Q1 2026), $12.5 million (Q4 2025), and $10.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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

Historic Data

Download Data
DateValue
Jun 30, 2026 13.33 Mn
Mar 31, 2026 13.90 Mn
Dec 31, 2025 12.48 Mn
Sep 30, 2025 10.43 Mn
Jun 30, 2025 16.42 Mn
Mar 31, 2025 18.10 Mn
Dec 31, 2024 18.24 Mn
Sep 30, 2024 9.80 Mn
Jun 30, 2024 4.79 Mn
Mar 31, 2024 19.41 Mn
Dec 31, 2023 24.17 Mn
Sep 30, 2023 6.54 Mn
Jun 30, 2023 19.71 Mn
Mar 31, 2023 8.55 Mn
Dec 31, 2022 1.83 Mn
Sep 30, 2022 6.62 Mn
Jun 30, 2022 2.47 Mn
Mar 31, 2022 876,000.00
Dec 31, 2021 3.25 Mn
Sep 30, 2021 1.20 Mn