Xponential Fitness Cash Flow Statement (2020-2026) | XPOF

Cash Flow Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-8.00M-8.90M-29.79M-15.18M31.48M-13.06M-2.19M-14.98M27.52M-5.18M-13.76M-3.75M-14.34M-18.15M-62.45M-2.66M1.35M-6.75M-45.24M-0.82M
Depreciation and Depletion (Quarter)
0.74M0.70M0.84M0.84M0.82M1.05M1.21M1.24M1.40M1.48M1.44M1.49M1.59M1.51M1.48M0.99M1.00M1.33M1.26M1.08M
Share-based Compensation (Quarter)
0.45M0.14M-3.85M15.25M0.62M0.62M5.12M6.06M0.44M1.33M2.35M3.94M4.20M4.98M2.35M3.28M2.67M2.39M4.57M1.98M
Gains from Sales and Divestitures (Quarter)
0.17M0.41M0.05M0.43M0.06M581.00767.000.00M0.01M0.61M0.78M0.81M0.00M0.20M0.63M0.69M0.93M0.23M
Gains from Investment Securities (Quarter)
0.21M0.82M1.27M0.25M0.02M-0.66M7.93M321.00342.006.44M0.04M2.12M2.15M0.08M0.09M0.95M1.47M2.78M1.88M
Asset Writedowns and Impairment (Quarter)
0.12M-0.01M0.78M-0.62M-0.16M0.28M-0.19M-0.02M7.26M4.67M4.84M-0.01M12.09M4.50M45.96M0.25M12.93M17.57M-30.11M
Cash from Operations (Quarter)
0.71M3.42M10.53M2.89M23.31M11.28M14.59M11.35M19.21M7.63M-5.48M2.68M3.00M5.22M0.78M5.82M2.52M9.30M10.68M-21.69M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.47M0.42M0.56M1.21M1.21M2.13M6.38M3.58M
Amortization of Deferred Charges (Quarter)
5.04M-4.58M-0.18M0.03M0.03M
Depreciation & Amortization (CF) (Quarter)
2.41M2.38M3.33M3.49M3.58M4.15M4.09M4.20M4.29M4.22M4.18M4.44M4.52M4.23M4.53M2.96M2.97M3.68M2.42M2.25M
Change in Working Capital
Change in Receivables (Quarter)
1.45M-0.71M4.70M3.30M3.66M-0.37M5.59M-3.23M5.25M0.51M4.82M-0.47M-0.69M0.56M4.51M3.23M8.72M-16.47M2.00M
Change in Inventory (Quarter)
-0.45M-0.20M1.84M2.29M5.07M-0.55M-2.44M2.10M-1.11M4.39M-1.42M-1.22M-3.09M-2.88M1.62M-1.70M-0.93M-1.73M-3.44M0.28M
Change in Account Payables (Quarter)
1.48M0.31M-3.01M-2.76M13.58M-3.32M-7.03M2.79M6.51M-2.00M-6.41M5.53M-1.61M-1.47M6.16M-0.24M-4.42M-6.73M11.25M-8.10M
Change in Accured Expenses (Quarter)
0.06M-0.69M4.16M-4.63M2.42M0.66M3.78M-1.80M2.97M0.48M2.53M-5.06M4.07M4.98M-1.85M15.30M-3.17M-10.13M-2.36M-0.57M
Other Working Capital Changes (Quarter)
-1.82M6.21M20.58M0.46M12.19M-12.52M18.49M0.07M5.21M-5.56M-0.03M-6.00M5.72M-0.07M-3.27M-4.48M8.63M6.02M-41.87M
Investing Activities
Capital Expenditures (Quarter)
0.90M-1.76M3.38M1.80M-1.42M1.15M-0.13M1.17M3.19M1.80M1.27M0.85M0.32M3.64M-0.10M0.47M1.53M-1.23M-0.42M0.25M
Sales of Property, Plant and Equipment (Quarter)
0.32M0.12M0.07M-0.07M0.35M-0.07M0.07M
Change in Intangibles (Quarter)
0.28M0.30M0.35M0.32M0.60M5.93M0.34M0.47M0.96M0.99M-0.64M0.51M0.51M0.42M0.38M0.40M0.40M0.42M0.38M0.35M
Acquisitions (Quarter)
10.30M2.57M8.50M
Divestments (Quarter)
2.00M
Change in Acquisitions & Divestments (Quarter)
0.54M0.01M0.26M0.43M0.55M1.67M0.59M0.21M0.16M0.29M0.11M0.31M0.08M0.08M0.06M0.04M0.07M0.06M0.01M0.20M
Cash from Investing Activities (Quarter)
-0.46M-1.87M-46.65M-2.21M-3.43M-5.94M-3.04M-2.38M-3.23M-2.98M-3.09M-9.20M-2.56M-2.17M-0.21M-1.00M-1.86M0.56M3.83M-0.62M
Financing Activities
Other financing activities (Quarter)
0.69M0.09M0.05M0.00M0.01M-7.93M-0.18M0.30M0.27M0.07M0.05M-0.19M-0.92M-1.06M-0.20M-2.93M
Cash from Financing Activities (Quarter)
12.61M3.79M31.90M-6.25M-6.36M-3.71M-5.08M-18.20M-3.93M7.04M-6.21M-3.35M-1.65M8.71M-5.60M5.01M-4.55M-7.08M-10.10M-2.08M
Dividend Payments
Dividends Paid - Common (Quarter)
0.39M2.61M4.87M4.76M0.04M0.20M3.53M2.00M0.32M0.12M0.05M5.21M0.14M
Additional items
Change in Cash (Quarter)
12.85M5.34M-4.22M-5.57M13.52M1.63M6.47M-9.23M12.05M11.69M-14.79M-9.88M-1.20M11.76M-5.04M9.83M-3.89M2.78M4.40M-24.39M
Free Cash Flow (Quarter)
-0.19M5.18M7.15M1.09M24.72M10.12M14.72M10.18M16.02M5.83M-6.75M1.83M2.68M1.58M0.88M5.35M1.00M10.52M11.10M-21.94M
Net Cash Flow (Quarter)
12.85M5.34M-4.22M-5.57M13.52M1.63M6.47M-9.23M12.05M11.69M-14.79M-9.88M-1.20M11.76M-5.04M9.83M-3.89M2.78M4.40M-24.39M