Xponential Fitness reported revenue of $65.97M and net income of -$4.83M for the quarter ended Jun 2026, down 13.4% year over year. This income statement covers 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||
| Revenue | 40.87M | 49.37M | 50.36M | 59.56M | 63.76M | 69.51M | 70.69M | 77.34M | 80.44M | 89.47M | 79.69M | 76.90M | 80.53M | 83.22M | 76.88M | 76.21M | 78.82M | 82.96M | 60.71M | 65.97M | |||||
| Cost of RevenueCost of Rev | 3.83M | 3.74M | 4.36M | 4.08M | 4.26M | 33.76M | 5.01M | 5.47M | 5.82M | 6.39M | 6.51M | 7.85M | 6.42M | 5.89M | 9.36M | 8.86M | 8.98M | 13.29M | 11.67M | 11.44M | |||||
| Gross Profit | 37.04M | 45.63M | 46.01M | 55.48M | 59.50M | 35.76M | 65.68M | 71.87M | 74.62M | 83.08M | 73.18M | 69.06M | 74.11M | 77.33M | 67.53M | 67.35M | 69.84M | 69.67M | 49.04M | 54.53M | |||||
| Operating items | |||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 0.70M | 0.84M | 0.84M | 0.82M | 1.05M | 1.21M | 1.24M | 1.40M | 1.48M | 1.44M | 1.49M | 1.59M | 1.51M | 1.48M | 0.99M | 1.00M | 1.33M | 1.26M | 1.08M | 0.95M | |||||
| Selling, General & AdministrativeSG&A | 24.26M | 31.95M | 33.92M | 29.32M | 32.84M | 30.20M | 34.88M | 37.21M | 43.91M | 52.86M | 36.62M | 36.99M | 46.16M | 57.08M | 45.55M | 24.08M | 24.66M | 57.71M | 30.04M | 32.03M | |||||
| Restructuring CostsRestructuring | 2.88M | 23.09M | 9.54M | -31.63M | 16.29M | 8.23M | 15.74M | -31.25M | -1.92M | -1.03M | 4.51M | -1.22M | 3.66M | 1.92M | -8.64M | -1.92M | 3.07M | 0.53M | -3.19M | 1.44M | |||||
| Other Operating ExpensesOther Opex | 16.31M | 20.40M | 20.83M | 24.90M | 24.01M | 27.49M | 26.03M | 33.53M | 29.49M | 38.03M | 23.92M | 39.60M | 30.93M | 71.03M | 27.67M | 36.58M | 44.66M | 30.52M | 18.51M | 20.98M | |||||
| Operating ExpensesOpex | 44.16M | 76.29M | 65.14M | 23.42M | 74.20M | 67.12M | 77.90M | 40.89M | 72.96M | 91.29M | 71.70M | 79.99M | 87.14M | 135.13M | 67.20M | 61.38M | 75.26M | 91.18M | 47.67M | 56.45M | |||||
| Operating IncomeOp. Inc | -3.29M | -26.92M | -14.77M | 36.14M | -10.43M | 2.39M | -7.21M | 36.45M | 7.48M | -1.82M | 7.99M | -3.09M | -6.61M | -51.91M | 9.68M | 14.82M | 3.57M | -8.22M | 13.04M | 9.51M | |||||
| EBIT | -3.29M | -26.92M | -14.77M | 36.14M | -10.43M | 2.39M | -7.21M | 36.45M | 7.48M | -1.82M | 7.99M | -3.09M | -6.61M | -51.91M | 9.68M | 14.82M | 3.57M | -8.22M | 13.04M | 9.51M | |||||
| Non-operating items | |||||||||||||||||||||||||
| Non Operating Interest Expenses | 5.86M | 2.84M | 2.86M | 2.87M | 3.33M | 3.96M | 7.98M | 8.63M | 10.64M | 11.49M | 11.54M | 11.26M | 11.84M | 11.61M | 11.39M | 12.97M | 12.92M | 11.91M | 14.49M | 14.95M | |||||
| Interest & Investment IncomeInt & Inv Inc | 0.34M | 0.37M | 0.39M | 0.42M | 0.40M | 0.60M | 0.64M | 0.53M | 0.02M | 0.42M | 0.36M | 0.39M | 0.48M | 0.59M | 0.62M | 0.70M | 1.09M | 0.80M | 0.64M | 0.67M | |||||
| Other Non Operating IncomeOther Non Op Inc. | -5.51M | -2.47M | -2.47M | -2.45M | -2.93M | -3.88M | -7.89M | -8.80M | -12.46M | -11.16M | -11.79M | -11.12M | -11.41M | -11.10M | -11.85M | -13.16M | -10.05M | -37.13M | -13.86M | -14.28M | |||||
| Net income details | |||||||||||||||||||||||||
| EBT | -8.80M | -29.39M | -17.25M | 33.69M | -13.36M | -1.50M | -15.10M | 27.66M | -4.98M | -12.98M | -3.80M | -14.21M | -18.02M | -63.01M | -2.17M | 1.66M | -6.48M | -45.35M | -0.81M | -4.77M | |||||
| Tax ProvisionsTaxes | 0.10M | 0.40M | -2.07M | 2.22M | -0.31M | 0.69M | -0.12M | 0.13M | 0.20M | -1.35M | -0.05M | 0.13M | 0.13M | -21.01M | 0.48M | 0.31M | 0.27M | -12.06M | 0.01M | 0.07M | |||||
| Profit After TaxPAT | -8.90M | -42.10M | -15.18M | 31.48M | -40.13M | -25.59M | -14.98M | 27.52M | -5.18M | -13.80M | -3.75M | -14.34M | -18.15M | -62.45M | -2.66M | 1.35M | -6.75M | -43.80M | -0.82M | -4.83M | |||||
| Income from Non-Controlling InterestsInc. Minority | 9.45M | -100.62M | 35.00M | -72.59M | 33.27M | -14.45M | 24.59M | 9.14M | -1.80M | -4.79M | -4.72M | -4.83M | -6.03M | -18.96M | -0.74M | 0.38M | -1.89M | -12.74M | -0.10M | -0.69M | |||||
| Income from Continuing OperationsIncome (Continuing) | -8.90M | -29.79M | -15.18M | 31.48M | -13.06M | -2.19M | -14.98M | 27.52M | -5.18M | -11.63M | -3.75M | -14.34M | -18.15M | -42.00M | -2.66M | 1.35M | -6.75M | -33.30M | -0.82M | -4.83M | |||||
| Consolidated Net IncomeConsol Net Inc. | -8.90M | -29.79M | -15.18M | 31.48M | -13.06M | -2.19M | -14.98M | 27.52M | -5.18M | -11.63M | -3.75M | -14.34M | -18.15M | -42.00M | -2.66M | 1.35M | -6.75M | -33.30M | -0.82M | -4.83M | |||||
| Income towards Parent CompanyParent Net Inc | -8.90M | -29.79M | -15.18M | 31.48M | -13.06M | -2.19M | -14.98M | 27.52M | -5.18M | -11.63M | -3.75M | -14.34M | -18.15M | -42.00M | -2.66M | 1.35M | -6.75M | -33.30M | -0.82M | -4.83M | |||||
| Net Income towards Common StockholdersNet Income | -8.44M | -55.31M | -34.36M | 83.46M | -40.13M | -29.34M | -42.44M | 47.48M | 29.41M | -0.03M | -9.00M | -9.65M | -18.15M | -42.00M | -3.25M | -0.40M | -6.75M | -33.30M | -0.82M | -4.83M | |||||
| Additional items | |||||||||||||||||||||||||
| EPS (Basic) | -0.38 | -2.47 | -1.51 | 3.28 | -1.53 | -1.16 | -1.38 | 1.44 | 0.91 | 0.00 | -0.29 | -0.30 | -0.56 | -1.31 | -0.10 | -0.01 | -0.19 | -0.96 | -0.02 | -0.11 | |||||
| EPS (Diluted) | -0.38 | -2.47 | -1.51 | 1.32 | -1.53 | -1.16 | -1.38 | 1.14 | 0.73 | 0.00 | -0.29 | -0.30 | -0.56 | -1.31 | -0.10 | -0.01 | -0.19 | -0.96 | -0.02 | -0.11 | |||||
| Shares Outstanding | 22.15M | 22.40M | 22.74M | 25.41M | 26.16M | 25.30M | 30.75M | 33.05M | 32.26M | 31.74M | 31.12M | 31.81M | 32.18M | 32.00M | 33.91M | 34.97M | 35.11M | 34.80M | 37.32M | 42.03M | |||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 22.15M | 22.40M | 22.74M | 63.18M | 26.16M | 25.30M | 30.75M | 41.59M | 40.22M | 39.70M | 31.12M | 31.81M | 32.18M | 32.00M | 33.91M | 34.97M | 35.11M | 34.80M | 37.32M | 42.03M | |||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 46.86M | 46.89M | 51.57M | 48.87M | 49.21M | 49.14M | 30.75M | 33.05M | 32.26M | 47.46M | 47.99M | 48.17M | 48.28M | 48.40M | 48.44M | 48.82M | 48.86M | 48.99M | 41.81M | 42.20M | |||||
| EBITDA | -2.58M | -26.07M | -13.93M | 36.96M | -9.38M | 3.60M | -5.96M | 37.86M | 8.96M | -0.38M | 9.48M | -1.50M | -5.10M | -50.43M | 10.66M | 15.82M | 4.90M | -6.96M | 14.12M | 10.47M | |||||
| Interest ExpensesInt Expense | 5.86M | 2.84M | 2.86M | 2.87M | 3.33M | 3.96M | 7.98M | 8.63M | 10.64M | 11.49M | 11.54M | 11.26M | 11.84M | 11.61M | 11.39M | 12.97M | 12.92M | 11.91M | 14.49M | 14.95M | |||||
| Tax Rate | -1.17% | -1.35% | 11.99% | 6.58% | 2.30% | -46.15% | 0.81% | 0.48% | -4.06% | 10.38% | 1.24% | -0.93% | -0.73% | 33.35% | -22.31% | 18.82% | -4.10% | 26.58% | -0.74% | -1.36% |