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
DateValue
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