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 Jun2026
Operating Activities
Net Income (Quarter)
-8.90M-29.79M-15.18M31.48M-13.06M-2.19M-14.98M27.52M-5.18M-13.19M-3.75M-14.34M-18.15M-62.45M-2.66M1.35M-6.75M-45.24M-0.82M-4.83M
Depreciation and Depletion (Quarter)
0.70M0.84M0.84M0.82M1.05M1.21M1.24M1.40M1.48M1.44M1.49M1.59M1.51M1.48M0.99M1.00M1.33M1.26M1.08M0.95M
Share-based Compensation (Quarter)
0.78M0.62M0.62M0.62M27.18M-7.93M-0.18M1.33M2.35M0.07M4.98M15.47M3.28M-1.06M-0.20M-11.18M1.98M1.70M
Asset Writedowns and Impairment (Quarter)
-0.78M0.78M-0.62M0.62M0.28M-0.02M7.26M4.67M-9.46M12.09M4.50M60.28M1.92M12.93M17.57M-30.11M0.11M
Cash from Operations (Quarter)
3.42M10.53M2.89M23.31M11.28M14.59M11.35M19.21M7.63M-5.48M2.68M3.00M5.22M0.78M5.82M2.52M9.30M10.68M-21.69M-4.04M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.15M0.15M
Amortization of Deferred Charges (Quarter)
0.47M0.03M0.56M1.21M1.21M2.13M6.38M3.58M
Depreciation & Amortization (CF) (Quarter)
2.38M3.33M3.49M3.58M4.15M4.09M4.20M4.29M4.22M4.18M4.44M4.52M4.23M4.53M2.96M2.97M3.68M2.42M2.25M1.76M
Change in Working Capital
Change in Receivables (Quarter)
-0.71M4.70M3.30M3.66M-0.37M5.59M-3.23M5.25M0.51M4.82M-0.47M-0.69M0.56M4.51M3.23M8.72M-16.47M2.00M-3.44M
Change in Inventory (Quarter)
-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-3.44M0.28M0.45M
Change in Account Payables (Quarter)
-2.39M-0.31M-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-3.07M
Change in Accured Expenses (Quarter)
-0.69M2.01M-4.63M5.01M-1.94M-2.22M0.43M0.23M4.29M-0.09M-1.80M0.81M2.62M0.51M-0.46M-1.96M-1.42M3.47M-9.88M-10.70M
Other Working Capital Changes (Quarter)
-12.32M0.02M0.01M12.64M-7.12M13.09M3.08M-3.02M0.40M6.56M-0.09M-0.19M3.29M-3.61M4.05M-5.34M13.64M-13.18M2.30M-8.71M
Investing Activities
Capital Expenditures (Quarter)
0.06M3.38M0.81M-0.42M1.15M-0.13M2.13M2.23M1.80M-5.13M0.85M2.13M1.83M-4.02M1.58M-0.07M1.55M-2.73M0.25M0.27M
Sales of Property, Plant and Equipment (Quarter)
0.32M0.12M0.07M-0.07M0.06M-0.06M0.35M-0.07M0.07M
Acquisitions (Quarter)
10.30M2.57M8.50M
Divestments (Quarter)
2.00M
Cash from Investing Activities (Quarter)
-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-0.59M
Financing Activities
Other financing activities (Quarter)
0.56M0.14M0.07M
Cash from Financing Activities (Quarter)
3.79M31.90M-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-2.08M8.14M
Dividend Payments
Dividends Paid - Common (Quarter)
-10.60M0.39M0.53M6.95M4.76M0.04M0.20M6.74M1.94M0.32M0.12M0.05M-0.01M0.14M0.04M
Additional items
Change in Cash (Quarter)
5.34M-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-24.39M3.52M
Free Cash Flow (Quarter)
3.36M7.15M2.08M23.73M10.12M14.72M9.22M16.98M5.83M-0.35M1.83M0.87M3.39M4.79M4.24M2.59M7.75M13.40M-21.94M-4.31M
Net Cash Flow (Quarter)
5.34M-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-24.39M3.52M