Xponential Fitness (XPOF) Other Operating Expenses (2020 - 2026)
Xponential Fitness' (XPOF) quarterly Other Operating Expenses came in at -$22.8 million in Q1 2026, down 179.52% YoY from $28.7 million in Q1 2025, and up 89.5% on a QoQ basis from -$217.0 million in Q4 2025.
Analysis
Xponential Fitness (XPOF) Other Operating Expenses (2020 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 7 years of Other Operating Expenses data on file, last reported at -$22.8 million in Q1 2026.
- Quarterly Other Operating Expenses fell 179.52% year-over-year to -$22.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$156.2 million (down 140.31% YoY) and the FY2025 annual result came in at -$104.7 million, down 161.06% from the prior year.
- Other Operating Expenses climbed to -$22.8 million in Q1 2026, from -$217.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $285.2 million in Q4 2024 to a low of -$217.0 million in Q4 2025.
- A 5-year average of $12.3 million and a median of $28.7 million in 2025 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses tumbled 996.47% — and 2024, when it soared 622.62%.
- Tracing XPOF's Other Operating Expenses over 5 years: stood at -$190.5 million in 2022, then jumped by 120.72% to $39.5 million in 2023, then soared by 622.62% to $285.2 million in 2024, then slumped by 176.09% to -$217.0 million in 2025, then jumped by 89.5% to -$22.8 million in 2026.
- The last three Other Operating Expenses figures came in at -$22.8 million (Q1 2026), -$217.0 million (Q4 2025), and $46.0 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 15.72 Bn | 15.00 Bn | 1.07 Bn |
| 2 | Hasbro | 13.23 Bn | 11.86 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.58 Bn | 9.36 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.16 Bn | 5.10 Bn | 445.83 Mn |
| 5 | Mattel | 4.20 Bn | 3.68 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.94 Bn | 3.54 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.08 Bn | 3.02 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.80 Bn | 2.53 Bn | 306.70 Mn |
| 9 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn |
| 10 | Xponential Fitness | 211.00 Mn | 186.01 Mn | 54.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 20.98 Mn |
| Mar 31, 2026 | 18.51 Mn |
| Dec 31, 2025 | 30.52 Mn |
| Sep 30, 2025 | 44.66 Mn |
| Jun 30, 2025 | 36.58 Mn |
| Mar 31, 2025 | 27.67 Mn |
| Dec 31, 2024 | 71.03 Mn |
| Sep 30, 2024 | 30.93 Mn |
| Jun 30, 2024 | 39.60 Mn |
| Mar 31, 2024 | 23.92 Mn |
| Dec 31, 2023 | 38.03 Mn |
| Sep 30, 2023 | 29.49 Mn |
| Jun 30, 2023 | 33.53 Mn |
| Mar 31, 2023 | 26.03 Mn |
| Dec 31, 2022 | 27.49 Mn |
| Sep 30, 2022 | 24.01 Mn |
| Jun 30, 2022 | 24.90 Mn |
| Mar 31, 2022 | 20.83 Mn |
| Dec 31, 2021 | 20.40 Mn |
| Sep 30, 2021 | 16.31 Mn |