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.

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 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 21.93 Mn
Mar 31, 2026 -22.79 Mn
Dec 31, 2025 -216.97 Mn
Sep 30, 2025 46.00 Mn
Jun 30, 2025 37.57 Mn
Mar 31, 2025 28.66 Mn
Dec 31, 2024 285.15 Mn
Sep 30, 2024 32.44 Mn
Jun 30, 2024 41.19 Mn
Mar 31, 2024 -37.25 Mn
Dec 31, 2023 39.46 Mn
Sep 30, 2023 30.97 Mn
Jun 30, 2023 34.93 Mn
Mar 31, 2023 27.27 Mn
Dec 31, 2022 -190.47 Mn
Sep 30, 2022 25.07 Mn
Jun 30, 2022 25.72 Mn
Mar 31, 2022 21.67 Mn
Dec 31, 2021 21.25 Mn
Sep 30, 2021 17.01 Mn