Xponential Fitness Growth Metrics (2020-2025) | XPOF

Growth Metrics Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 28.72%30.52%30.07%16.16%11.42%17.68%16.72%9.70%4.99%-12.82%-14.34%-23.82%-18.88%-15.87%-24.75%
Assets Growth (3y) 17.93%10.22%9.15%-0.98%-1.73%-4.79%-9.05%
Assets (QoQ) 2.30%14.45%4.60%6.58%1.95%2.21%0.33%12.56%1.12%-3.94%-3.98%-6.53%-0.64%-14.57%2.24%-3.06%-11.13%
Capital Expenditures Growth (1y) -28.54%241.25%59.82%189.09%117.90%218.67%18.30%-13.98%41.86%-61.34%-0.52%-61.13%1.95%-108.01%-25.28%-52.65%-41.13%
Capital Expenditures Growth (3y) 30.24%61.40%23.44%-1.13%46.61%-28.03%-4.20%-45.90%-5.22%
Capital Expenditures Growth (5y) 5.80%
Capital Expenditures (QoQ) -62.73%271.29%-20.18%-35.30%77.97%73.89%44.38%-51.23%160.27%-35.45%4.98%-19.57%-29.06%66.09%-58.98%110.94%-105.57%1,650.00%-74.00%162.29%
Cash & Equivalents Growth (1y) 56.72%133.92%88.69%114.29%44.86%20.95%75.28%78.63%37.32%67.92%-0.74%-3.26%-35.26%-27.19%-11.74%56.40%48.67%9.77%
Cash & Equivalents Growth (3y) 46.09%68.11%48.62%54.71%8.80%13.93%15.37%39.30%9.74%10.30%
Cash & Equivalents Growth (5y) 24.58%30.58%
Cash & Equivalents (QoQ) -15.29%3.47%-34.95%174.87%26.44%-16.54%-26.13%85.82%5.56%20.96%-24.71%42.84%29.09%-28.50%-26.62%-4.41%45.19%-13.33%30.03%-9.14%7.20%
Cash from Investing Activities Growth (1y) -58.84%-3,774.92%-33.90%-638.58%-217.93%93.49%-8.02%5.81%49.79%-1.81%-285.91%20.79%27.13%93.05%89.17%27.14%125.86%
Cash from Investing Activities Growth (3y) -36.36%-36.97%-77.39%-76.63%-5.17%83.36%23.28%18.39%27.95%
Cash from Investing Activities Growth (5y) 19.90%
Cash from Investing Activities (QoQ) -2.38%-36.96%71.86%-302.59%-2,397.54%95.27%-55.21%-73.30%48.83%21.52%-35.35%7.62%-3.76%-197.48%72.22%15.02%90.11%-363.72%-86.86%130.17%
Cash from Operations Growth (1y) 136.99%229.45%1,544.00%3,182.54%230.22%38.64%293.04%-17.56%-32.35%-137.56%-76.38%-84.38%-31.59%114.16%117.01%-15.93%78.18%
Cash from Operations Growth (3y) 74.29%-54.88%148.82%61.68%15.19%-58.07%26.30%-52.34%-6.23%
Cash from Operations Growth (5y) 45.20%
Cash from Operations (QoQ) 121.72%-106.26%455.00%380.99%208.23%-72.56%706.99%-51.61%29.40%-22.22%69.27%-60.29%-171.84%148.91%11.94%73.91%-85.13%649.74%-56.63%268.57%
Dividends Paid - Common Growth (1y) 1,107.11%-97.27%-84.52%38.37%-59.27%775.00%-41.50%-21.96%
Dividends Paid - Common Growth (3y) -84.97%
Dividends Paid - Common (QoQ) 235.03%-2.12%277.17%-2.40%-99.24%455.56%3,271.50%-71.27%-83.74%-62.86%4,397.44%
EBITDA Margin Growth (1y) 26.00-1956.00-5325.00-2936.006,109.00-839.005,799.001,922.00-1311.002,585.00-561.002,034.00-5090.00-1747.00-6018.0069.002,271.001,255.00
EBITDA Margin Growth (3y) 4,824.00-210.00-87.001,020.00-292.00-1.00-779.004,025.00-4130.002,093.00
EBITDA Margin Growth (5y) 2,006.00-702.00
EBITDA Margin (QoQ) 1,253.00-1279.00126.00-74.00-729.00-4649.002,515.008,972.00-7677.001,989.00-1362.005,739.00-3781.00-1157.001,233.00-1385.00-438.00-5428.007,319.00817.00-1454.00
EBIT Growth (1y) 17.12%-220.83%-4,672.52%-6,585.07%9,319.90%-217.21%108.88%51.22%0.86%171.68%-176.10%210.92%-108.47%-188.33%-2,755.56%21.08%579.86%153.99%
EBIT Growth (3y) 329.21%40.06%-47.72%236.70%-99.00%-26.16%-24.48%38.47%-25.70%32.80%
EBIT Growth (5y) 101.65%5.55%
EBIT Margin Growth (1y) 111.00-1869.00-5249.00-2858.006,178.00-831.005,796.001,914.00-1355.002,566.00-547.002,023.00-5115.00-1750.00-6035.00256.002,347.001,273.00
EBIT Margin Growth (3y) 4,934.00-135.000.001,079.00-292.00-15.00-786.004,192.00-4123.002,089.00
EBIT Margin Growth (5y) 2,165.00-612.00
EBIT Margin (QoQ) 1,285.00-1268.00127.00-34.00-695.00-4647.002,518.009,002.00-7704.001,980.00-1363.005,733.00-3784.00-1133.001,206.00-1405.00-419.00-5418.007,497.00686.00-1493.00
EBIT (QoQ) 675.48%-120.72%60.82%-77.38%-739.03%-718.39%45.11%344.63%-128.87%122.90%-401.67%605.80%-79.49%-124.31%539.71%-138.64%-113.82%-685.98%118.64%53.15%-75.94%
EBT Growth (1y) -66.62%-402.05%-490.26%-279.12%525.54%-51.85%94.91%12.43%-17.92%62.73%-768.43%74.86%-151.38%-261.73%-385.34%42.74%111.67%64.04%
EBT Growth (3y) 98.49%-41.64%-37.64%5.85%-21.53%-26.98%-28.95%49.86%-63.36%21.44%
EBT Growth (5y) 18.62%-29.88%
EBT Margin Growth (1y) 1.00-1468.00-4160.00-1859.007,870.0058.005,737.001,288.00-2081.001,477.00-1236.001,660.00-5424.00-1618.00-6121.00194.002,065.001,415.00
EBT Margin Growth (3y) 5,790.0066.00342.001,089.00365.00-84.00-1619.003,142.00-5440.001,274.00
EBT Margin Growth (5y) 2,432.00-137.00
EBT Margin (QoQ) 1,529.00-1107.00228.00-648.0060.00-3799.002,528.009,082.00-7753.001,881.00-1921.005,712.00-4195.00-832.00975.00-1371.00-390.00-5334.007,289.00500.00-1040.00
EBT (QoQ) 63.11%-184.03%8.64%-74.06%-11.15%-233.93%41.32%295.37%-139.66%88.81%-910.17%283.13%-118.01%-160.65%70.75%-274.27%-26.79%-249.72%96.55%176.26%-490.83%
Enterprise Value Growth (1y) -56.72%2,534.62%3,840.51%-1,050.05%-276.53%-131.77%-121.45%0.54%-13.28%-43.06%-28.65%-15.41%-13.42%-1.12%-8.88%-35.10%-29.81%-7.68%
Enterprise Value Growth (3y) -88.38%-122.85%-117.73%-136.34%-69.13%-34.99%-32.01%-15.75%-18.59%-15.92%
Enterprise Value Growth (5y) -57.99%-64.51%
Enterprise Value (QoQ) 15.29%-3.47%34.95%-174.87%1,415.94%58.97%-120.00%10.01%-11.05%-7.31%7.26%-2.51%-40.24%3.50%16.80%-0.73%-25.04%-3.91%-3.23%3.21%-3.72%
EPS (Basic) Growth (1y) -302.63%53.02%8.61%-56.10%159.59%99.92%78.99%-121.08%-131.81%-147,990.98%65.52%96.27%37.93%
EPS (Basic) Growth (3y) 8.62%17.24%59.54%-26.06%51.00%
EPS (Basic) (QoQ) -549.76%38.84%317.22%-146.65%24.18%-18.97%204.35%-36.68%-100.10%-30,583.93%-4.66%4.46%-382.63%92.86%88.68%-1,489.64%
EPS (Weighted Average and Diluted) Growth (1y) -302.63%62.33%8.61%-82.00%147.79%99.92%78.99%-437.25%-139.66%-185,142.02%65.52%96.27%37.93%
EPS (Weighted Average and Diluted) Growth (3y) 8.62%17.24%59.54%-26.47%51.00%
EPS (Weighted Average and Diluted) (QoQ) -549.76%38.84%133.11%-406.00%39.22%-48.39%106.52%712.50%-100.10%-38,281.50%-4.66%4.46%-382.63%92.86%88.68%-1,489.64%
FCF Margin Growth (1y) 448.00881.00672.003,530.00877.00-297.001,088.00-1282.00-845.00-2380.00-1234.00-1918.00-304.00860.00480.000.00622.00
FCF Margin Growth (3y) 480.00-1796.00527.00330.00-273.00-1817.00335.00-3200.00-527.00
FCF Margin Growth (5y) 797.00
FCF Margin (QoQ) 796.00-1497.00403.00746.001,229.00-1706.003,261.00-1907.0055.00-320.00891.00-1470.00-1480.00826.00206.00143.00-315.00446.00-274.00766.00
FCF Payout Ratio Growth (1y) -2,118.93%-55.48%23.24%138.23%413.34%16.68%-40.92%-67.84%
FCF Payout Ratio Growth (3y) 26.16%
FCF Payout Ratio (QoQ) 310.36%-46.83%998.01%-184.28%109.05%47.16%2,022.61%10.85%-96.63%-25.49%1,055.41%
Free Cash Flow Growth (1y) 351.27%228.22%182.26%11,115.96%253.25%19.03%746.24%-18.01%-41.73%-159.79%-93.87%-87.44%-41.92%113.00%649.91%-0.98%142.65%
Free Cash Flow Growth (3y) 110.21%-63.06%34.38%137.20%6.13%-54.77%57.23%-53.28%-6.36%
Free Cash Flow Growth (5y) 67.26%
Free Cash Flow (QoQ) 360.51%-145.82%85.81%1,607.45%234.93%-88.52%1,800.00%-51.66%12.86%-18.36%84.10%-65.65%-215.81%108.36%277.52%58.84%-74.09%382.57%-50.15%289.25%
Gross Margin Growth (1y) -417.00-303.00-11.0035.00114.00269.00-4098.00157.00-22.00-55.004,141.00-109.00-314.00-74.007.00-400.00-142.00-342.00
Gross Margin Growth (3y) -324.00-89.0032.0083.00-221.00139.0050.00-352.00-477.00-472.00
Gross Margin Growth (5y) -779.00-506.00
Gross Margin (QoQ) -251.00-113.00-153.00101.00-137.00179.00-107.00180.0017.00-4188.004,148.001.00-16.009.00-103.00-203.00223.0090.00-510.0055.0022.00
Gross Profit Growth (1y) 59.46%54.64%77.58%73.95%68.55%60.65%-21.64%42.77%29.55%25.40%132.33%11.41%-3.92%-0.68%-6.92%-7.72%-2.47%-5.76%
Gross Profit Growth (3y) 51.57%46.05%47.87%40.39%28.02%26.01%19.22%13.64%6.68%5.48%
Gross Profit Growth (5y) 26.69%23.87%
Gross Profit (QoQ) 16.04%7.29%2.93%24.45%12.53%23.20%0.82%20.59%7.25%-39.90%83.69%9.42%3.82%11.34%-11.92%-5.63%7.31%4.35%-12.68%-0.26%3.69%
Interest Coverage Ratio Growth (1y) 68.78%-194.06%-7,462.09%-10,234.87%37,388.15%-457.23%106.37%82.50%-66.49%122.46%-126.21%176.64%-106.49%-179.34%-2,727.26%22.75%516.29%149.50%
Interest Coverage Ratio Growth (3y) 244.83%5.59%-8.07%151.24%-100.95%0.24%22.14%29.36%-55.09%27.82%
Interest Coverage Ratio Growth (5y) 65.84%-14.30%
Interest Coverage Ratio (QoQ) 651.23%-120.99%60.13%32.32%-1,561.01%-1,587.22%45.52%344.21%-124.82%119.29%-249.65%567.69%-83.36%-122.51%537.66%-139.63%-103.23%-702.03%119.00%34.41%-75.83%
Net Cash Flow Growth (1y) 370.98%-1,214.51%-41.05%5.17%-69.52%253.29%-65.80%-10.82%618.12%-328.36%-6.94%-109.96%0.56%65.95%199.54%-223.98%-76.32%
Net Cash Flow Growth (3y) 99.43%-244.86%-35.74%-27.92%30.08%-6.03%55.57%-31.77%19.58%
Net Cash Flow Growth (5y) 27.82%
Net Cash Flow (QoQ) 119.23%-1,141.95%425.47%-58.45%-179.09%-31.87%342.68%-87.96%297.73%-242.63%230.53%-3.01%-226.47%33.21%87.84%1,078.93%-142.83%295.25%-139.58%171.55%
Net Income Growth (1y) -68.37%-372.86%-489.10%-219.56%493.41%-46.63%92.66%1.32%-12.56%60.30%-531.81%74.96%-152.11%-250.16%-364.44%29.09%109.38%62.83%
Net Income Growth (3y) 98.25%-40.14%-39.77%7.58%-21.48%-26.79%-29.12%44.05%-65.03%19.76%
Net Income Growth (5y) 17.95%-29.07%
Net Income (QoQ) 60.37%-168.51%6.05%-68.44%-11.29%-234.51%49.04%307.37%-141.48%83.26%-585.54%283.75%-118.83%-166.35%72.84%-282.48%-26.54%-253.28%95.85%150.62%-601.19%
Net Income towards Common Stockholders Growth (1y) -68.37%-348.43%-994.05%-623.31%1,143.07%-375.26%46.97%-23.53%-43.11%173.29%99.90%78.80%-120.33%-131.68%-149,190.00%63.85%95.90%33.19%
Net Income towards Common Stockholders Growth (3y) 128.89%160.22%81.90%-23.74%-6.46%-3.34%6.80%54.42%-26.09%46.27%
Net Income towards Common Stockholders Growth (5y) 39.16%-27.02%
Net Income towards Common Stockholders (QoQ) 60.37%-168.51%6.05%-68.44%-5.54%-555.08%37.89%342.91%-148.09%26.90%-44.68%211.87%-38.05%-100.10%-29,896.67%-7.28%3.48%-380.65%92.74%87.83%-1,471.97%
Net Margin Growth (1y) -22.00-1330.00-9383.00-5188.0016,249.00-4228.006,984.00818.00-7873.009,951.004,217.004,875.00-7394.00-4814.00-5378.00706.001,203.00367.00
Net Margin Growth (3y) 8,353.004,393.001,817.00505.00981.00909.005,822.006,399.00-14064.005,504.00
Net Margin Growth (5y) 2,162.00-53.00
Net Margin (QoQ) 1,478.00-1084.00186.00-602.00170.00-9138.004,382.0020,834.00-20306.002,074.00-1784.0012,143.00-2482.00-3660.00-1126.00-126.0098.00-4225.004,959.00371.00-738.00
Operating Income Growth (1y) 17.12%-220.83%-4,672.52%-6,585.07%9,319.90%-217.21%108.88%51.22%0.86%171.68%-176.10%210.92%-108.47%-188.33%-2,755.56%21.08%579.86%153.99%
Operating Income Growth (3y) 329.21%40.06%-47.72%236.70%-99.00%-26.16%-24.48%38.47%-25.70%32.80%
Operating Income Growth (5y) 101.65%5.55%
Operating Income (QoQ) 675.48%-120.72%60.82%-77.38%-739.03%-718.39%45.11%344.63%-128.87%122.90%-401.67%605.80%-79.49%-124.31%539.71%-138.64%-113.82%-685.98%118.64%53.15%-75.94%
Operating Margin Growth (1y) 111.00-1869.00-5249.00-2858.006,178.00-831.005,796.001,914.00-1355.002,566.00-547.002,023.00-5115.00-1750.00-6035.00256.002,347.001,273.00
Operating Margin Growth (3y) 4,934.00-135.000.001,079.00-292.00-15.00-786.004,192.00-4123.002,089.00
Operating Margin Growth (5y) 2,165.00-612.00
Operating Margin (QoQ) 1,285.00-1268.00127.00-34.00-695.00-4647.002,518.009,002.00-7704.001,980.00-1363.005,733.00-3784.00-1133.001,206.00-1405.00-419.00-5418.007,497.00686.00-1493.00
Profit After Tax Growth (1y) -68.37%-372.86%-489.10%-219.56%493.41%-46.63%93.19%1.32%-12.56%60.30%-581.06%74.96%-152.11%-250.16%-352.40%29.09%109.38%62.83%
Profit After Tax Growth (3y) 98.25%-40.14%-39.77%7.58%-21.48%-26.79%-27.99%44.05%-65.03%19.76%
Profit After Tax Growth (5y) 17.95%-29.07%
Profit After Tax (QoQ) 60.37%-168.51%6.05%-68.44%-11.29%-234.51%49.04%307.37%-141.48%84.47%-638.97%283.75%-118.83%-166.35%72.84%-282.48%-26.54%-244.12%95.74%150.62%-601.19%
Property, Plant & Equipment (Net) Growth (1y) -6.73%21.19%34.25%45.02%37.82%38.67%22.15%5.28%1.38%-12.29%-7.16%-24.87%-23.28%-25.04%-35.59%
Property, Plant & Equipment (Net) Growth (3y) 12.51%13.81%15.04%4.68%2.35%-3.03%-9.94%
Property, Plant & Equipment (Net) (QoQ) -1.68%3.22%8.90%9.66%8.91%11.50%3.49%10.34%-4.07%-3.90%-0.34%-4.54%1.55%-22.23%1.78%-6.73%-12.76%
Return on Assets Growth (1y) 2.0013.0015.004.007.00-1.001.00-7.00-12.00-22.00-25.00-13.00-9.00
Return on Assets Growth (3y) -3.00-10.00-10.00-16.00-13.00
Return on Assets (QoQ) -6.00-1.0010.00-1.006.000.00-1.001.00-2.002.00-8.00-3.00-12.00-1.004.001.00
Return on Capital Employed Growth (1y) -3.0013.0018.008.0013.005.007.00-2.00-10.00-24.00-30.00-14.00-7.00
Return on Capital Employed Growth (3y) 1.00-7.00-6.00-9.00-4.00
Return on Capital Employed (QoQ) -8.00-3.0010.00-2.007.002.000.004.00-1.004.00-9.00-4.00-15.00-2.007.003.00
Return on Equity Growth (1y) 247.00323.005.00-17.00-26.00-11.00-21.004.00-2.0015.0023.0033.0034.0010.002.00
Return on Equity Growth (3y) 219.00328.007.0019.006.0015.004.00
Return on Equity (QoQ) -90.00325.003.009.00-14.006.00-19.000.002.00-4.006.00-5.0019.005.0015.00-4.00-5.00-4.00
Return on Invested Capital Growth (1y) -16.009.00-15.00-22.00-15.00-28.00-16.00-16.006.0018.0040.0037.0016.006.00
Return on Invested Capital Growth (3y) -26.00-1.009.00-2.006.00-4.00
Return on Invested Capital (QoQ) -19.008.009.00-14.007.00-16.002.00-8.00-6.00-4.001.0014.006.0018.00-3.00-6.00-3.00
Return on Sales Growth (1y) 0.00-14.00-42.00-14.0075.001.0057.009.00-17.0014.00-12.0016.00-54.00-16.00-62.001.0020.0014.00
Return on Sales Growth (3y) 58.001.003.0012.004.00-1.00-17.0027.00-51.0012.00
Return on Sales Growth (5y) 24.00-1.00
Return on Sales (QoQ) 15.00-11.002.00-6.001.00-39.0030.0083.00-73.0017.00-18.0057.00-42.00-9.0011.00-14.00-4.00-55.0074.005.00-10.00
Revenue Growth (1y) 66.69%59.81%77.78%73.27%66.48%56.03%40.80%40.36%29.85%26.15%28.71%12.74%-0.57%0.12%-6.99%-3.53%-0.90%-2.12%
Revenue Growth (3y) 53.31%46.52%47.69%39.96%29.06%25.37%19.01%15.14%8.56%7.32%
Revenue Growth (5y) 28.84%25.25%
Revenue (QoQ) 19.15%8.60%4.66%23.09%14.23%20.81%2.01%18.26%7.06%9.02%1.69%9.41%4.00%11.24%-10.93%-3.50%4.72%3.34%-7.61%-0.88%3.43%
Share-based Compensation Growth (1y) 664.07%1,196.70%6,768.47%38.31%-82.35%-6.80%-60.28%-28.50%-28.73%-54.14%-34.91%845.05%1,022.30%-0.21%-16.77%-36.46%-51.96%
Share-based Compensation Growth (3y) -1.32%76.97%160.89%110.63%12.18%-24.73%-40.08%62.53%56.63%
Share-based Compensation Growth (5y) 38.96%
Share-based Compensation (QoQ) -8.23%-47.64%102.25%686.19%55.75%177.34%-95.93%0.32%722.47%18.19%-92.67%0.00%429.28%67.74%6.44%18.76%-52.94%39.91%-18.74%-10.20%
Shareholder's Equity Growth (1y) 218.45%-4,334.69%-4,542.09%-2,724.20%-4,224.78%54.53%-0.44%-5.11%-94.09%-14.75%1.11%20.94%-12.71%-19.21%-48.34%-42.36%-35.89%-29.69%
Shareholder's Equity Growth (3y) -535.75%-188.84%-258.62%-187.67%-351.82%14.63%-13.79%-5.76%-43.79%-21.06%
Shareholder's Equity Growth (5y) -230.19%-104.96%
Shareholder's Equity (QoQ) 1,069.70%-49.38%112.80%-74.73%-15,654.27%46.90%-25.71%60.28%-71.47%-17.29%-31.56%26.65%-1.38%-1.08%-5.17%-4.58%-7.23%-25.77%-0.93%0.17%-2.34%
Tax Rate Growth (1y) 625.0020.001,640.00763.00348.00-4481.00-1117.00-610.00-636.003,982.0042.00-141.00333.00458.00-2355.001,975.00-338.00
Tax Rate Growth (3y) 336.00-478.00566.0012.0044.00-40.00-3429.001,224.00-641.00
Tax Rate Growth (5y) 331.00
Tax Rate (QoQ) 587.00-287.00337.00-12.00-18.001,333.00-541.00-428.00-4846.004,697.00-33.00-454.00-228.00757.00-217.0020.00-102.00-2056.004,113.00-2292.00
Total Debt Growth (1y) -27.58%-36.84%45.72%3.35%99.75%100.34%136.78%138.12%23.70%23.63%7.15%7.13%10.22%10.65%3.34%
Total Debt Growth (3y) 21.24%16.09%54.63%38.15%39.65%39.94%37.89%
Total Debt (QoQ) -54.57%40.10%-0.42%-0.34%4.81%-0.63%92.46%-0.05%23.88%-0.07%-0.02%-0.11%7.37%-0.09%2.86%0.28%0.28%