Xponential Fitness (XPOF) Other Operating Expenses (2020 - 2026)
Xponential Fitness (XPOF) recorded quarterly Other Operating Expenses of -$23.9 million in Q1 2026, up 89.06% on a QoQ basis from -$218.2 million in Q4 2025, and up 28.71% year-over-year from -$18.5 million in Q1 2025.
Xponential Fitness (XPOF) Other Operating Expenses (2020 - 2026) Analysis & Trends
Xponential Fitness has disclosed Other Operating Expenses across 7 years of filings, most recently posting -$23.9 million for Q1 2026.
- Quarterly Other Operating Expenses rose 28.71% year-over-year to -$23.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$232.1 million (down 857.73% YoY) and the FY2025 annual result came in at -$109.3 million, down 166.06% from the prior year.
- Other Operating Expenses advanced to -$23.9 million in Q1 2026, from -$218.2 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $71.0 million in Q4 2024 and troughed at -$218.2 million in Q4 2025.
- A 5-year average of $2.7 million and a median of $24.9 million in 2022 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2024 — Other Operating Expenses jumped 86.8% — and 2025, when it slumped 407.22%.
- Tracing XPOF's Other Operating Expenses over 5 years: stood at $27.5 million in 2022, then surged by 38.34% to $38.0 million in 2023, then soared by 86.8% to $71.0 million in 2024, then sank by 407.22% to -$218.2 million in 2025, then soared by 89.06% to -$23.9 million in 2026.
- Business Quant data shows XPOF's Other Operating Expenses at -$23.9 million in Q1 2026, -$218.2 million in Q4 2025, and -$26.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn |
| 10 | Xponential Fitness | 214.57 Mn | 137.45 Mn | 49.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -23.87 Mn |
| Dec 31, 2025 | -218.23 Mn |
| Sep 30, 2025 | -26.60 Mn |
| Jun 30, 2025 | 36.58 Mn |
| Mar 31, 2025 | -33.48 Mn |
| Dec 31, 2024 | 71.03 Mn |
| Sep 30, 2024 | -46.52 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 |
| Jun 30, 2021 | 13.93 Mn |