XPOF Income Statement (2020-2025) | XPOF

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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
Revenue & cost
Revenue (Quarter) 21.46M25.57M27.77M0.32M35.77M0.58M153.96M50.36M2.58M63.76M69.51M70.69M77.34M3.35M3.02M79.69M76.90M80.53M309.45M2.62M76.21M2.38M-220.82M
Cost of Revenue (Quarter) 0.82M1.62M2.07M2.62M2.86M3.83M3.74M4.36M4.08M4.26M4.59M5.01M5.47M5.82M6.39M6.51M7.85M6.42M5.89M9.36M8.86M8.98M13.29M
Gross Profit (Quarter) 20.64M23.95M25.70M-2.30M32.91M-3.24M150.22M46.01M-1.50M59.50M64.92M65.68M71.87M-2.47M-3.37M73.18M69.06M74.11M303.56M-6.74M67.35M-6.60M-234.11M
Operating items
Depreciation & Amortization - Total (Quarter) 0.62M0.66M0.69M0.72M0.74M0.70M0.84M0.84M0.82M1.05M1.21M1.24M1.40M1.48M1.44M1.49M1.59M1.51M1.48M1.00M1.33M1.26M
Selling, General & Administrative (Quarter) 15.44M16.63M16.98M16.60M21.20M24.26M31.95M33.92M29.32M32.84M30.20M34.88M37.21M43.91M52.86M36.62M36.99M46.16M57.08M45.55M24.08M24.66M57.71M
Restructuring Costs (Quarter) -5.04M-5.13M-0.05M0.35M0.30M2.88M23.09M9.54M-31.63M16.29M8.23M15.74M-31.25M-1.92M-1.03M4.51M-1.22M3.66M1.92M-8.64M-1.92M3.07M0.53M
Other Operating Expenses (Quarter) 10.91M10.69M10.72M11.62M13.93M16.31M20.40M20.83M24.90M24.01M27.49M26.03M33.53M29.49M38.03M-38.74M-32.94M30.93M283.67M28.66M36.58M44.66M30.52M
Operating Expenses (Quarter) 21.93M22.85M28.34M29.29M36.17M44.16M76.29M65.14M23.42M74.20M67.12M77.90M40.89M72.96M91.29M9.04M7.46M87.14M347.77M67.20M61.38M75.26M91.18M
Operating Income (Quarter) -0.47M2.72M-0.56M-0.22M-0.39M-3.29M-26.92M-14.77M36.14M-10.43M2.39M-7.21M36.45M7.48M-1.82M7.99M-3.09M-6.61M-19.10M9.68M14.82M3.57M-39.06M
EBIT (Quarter) -0.47M2.72M-0.56M-0.22M-0.39M-3.29M-26.92M-14.77M36.14M-10.43M2.39M-7.21M36.45M7.48M-1.82M7.99M-3.09M-6.61M-19.10M9.68M14.82M3.57M-39.06M
Non-operating items
Interest & Investment Income (Quarter) 0.09M0.08M0.09M0.10M0.36M0.34M0.37M0.39M0.42M0.40M0.60M0.64M0.53M0.02M0.42M0.36M0.39M0.48M0.59M0.62M0.70M1.09M0.80M
Other Non Operating Income (Quarter) -4.28M-4.47M-4.42M-4.33M-7.53M-5.51M-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
Non Operating Income (Quarter) -4.28M-4.47M-4.42M-4.33M-7.53M-5.51M-2.47M-2.47M-2.45M-2.93M-11.73M0.55M0.70M1.84M-11.16M-11.79M0.25M-11.41M35.38M1.08M0.89M-10.05M-37.13M
Net income details
EBT (Quarter) -4.75M-1.75M-4.98M-4.55M-7.92M-8.80M-29.39M-17.25M33.69M-13.36M-1.50M-15.10M27.66M-4.98M-12.98M-3.80M-14.21M-18.02M-63.01M-2.17M1.66M-6.48M-45.35M
Tax Provisions (Quarter) 0.13M0.08M0.20M0.08M0.10M0.40M-2.07M2.22M-0.31M0.65M-0.12M0.13M0.20M0.82M-0.05M0.13M0.13M-0.56M0.48M0.31M0.27M-0.11M
Profit After Tax (Quarter) -4.75M-1.88M-5.06M-4.75M-8.00M-8.90M-14.77M-15.18M31.48M-13.06M-1.08M-14.98M27.52M-3.38M-11.46M-3.75M-14.34M-18.15M-62.45M-2.66M1.35M-6.75M-32.87M
Income from Non-Controlling Interests (Quarter) -4.75M-8.00M-4.85M-60.82M-7.66M14.64M-5.92M-1.18M-5.00M9.14M-1.80M-4.79M-1.27M-4.83M-6.03M-18.96M-0.74M0.38M-1.89M-12.74M
Income from Continuing Operations (Quarter) -4.75M-1.88M-5.06M-4.75M-8.00M-8.90M-29.79M-15.18M31.48M-13.06M-2.14M-14.98M27.52M-5.18M-13.80M-3.75M-14.34M-18.15M-62.45M-2.66M1.35M-6.75M-45.24M
Consolidated Net Income (Quarter) -4.75M-1.88M-5.06M-4.75M-8.00M-8.90M-29.79M-15.18M31.48M-13.06M-2.14M-14.98M27.52M-5.18M-13.80M-3.75M-14.34M-18.15M-62.45M-2.66M1.35M-6.75M-45.24M
Income towards Parent Company (Quarter) -4.75M-1.88M-5.06M-4.75M-8.00M-8.90M-29.79M-15.18M31.48M-13.06M-2.14M-14.98M27.52M-5.18M-13.80M-3.75M-14.34M-18.15M-62.45M-2.66M1.35M-6.75M-45.24M
Net Income towards Common Stockholders (Quarter) -4.75M-1.88M-5.06M-4.75M-8.00M-8.44M-55.31M-34.36M31.48M-40.13M-29.34M-42.44M47.48M-20.16M-55.03M-9.00M-9.65M-9.32M-44.79M-3.25M-0.40M-6.22M-45.24M
Additional items
EPS (Basic) (Quarter) -0.02M-0.38-2.47-1.513.28-1.53-1.16-1.381.440.91-1.73-0.29-0.30-0.29-1.39-0.10-0.01-0.18-1.19
EPS (Weighted Average and Diluted) (Quarter) -0.38-2.47-1.510.50-1.53-0.93-1.380.09-0.50-0.35-0.29-0.30-0.29-1.39-0.10-0.01-0.18-1.19
Shares Outstanding (Weighted Average) (Quarter) 511.0022.15M22.40M22.74M25.41M26.16M25.30M30.75M33.05M32.26M31.74M31.12M31.81M31.70M32.00M33.91M34.44M35.11M34.80M
Shares Outstanding (Diluted Average) (Quarter) 22.15M22.40M22.74M63.18M26.16M25.30M30.75M50.06M40.22M39.70M31.12M31.46M31.70M32.00M33.91M34.97M34.67M34.80M
EBITDA (Quarter) 0.15M3.38M0.12M0.49M0.35M-2.58M-26.07M-13.93M36.96M-9.38M3.60M-5.96M37.86M8.96M-0.38M9.48M-1.50M-5.10M-17.62M9.68M15.82M4.90M-37.80M
Interest Expenses (Quarter) 4.37M4.56M4.50M4.42M11.59M5.86M2.84M2.86M2.87M3.33M3.96M7.98M8.63M10.64M11.49M11.54M11.26M11.84M11.61M11.39M12.97M12.92M11.91M
Tax Rate (Quarter) -7.42%-1.55%-4.42%-1.05%-1.17%-1.35%11.99%6.58%2.30%-43.21%0.81%0.48%-4.06%-6.33%1.24%-0.93%-0.73%0.89%-22.31%18.82%-4.10%0.25%