Xponential Fitness XPOF
NYSE XPOF
$5.02 -0.05 (-0.99%)
As of: Sep 3, 2026 · 10:48 AM EDT

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

Historic Data

Download Data
DateValue
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