XPOF Ratios (2020-2025) | XPOF

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 96.17%93.66%92.53%-730.48%92.01%-554.36%97.57%91.35%-58.42%93.32%93.39%92.92%92.93%-73.59%-111.51%91.82%89.80%92.02%98.10%-257.55%88.38%-276.80%106.02%
EBT Margin (Quarter) -22.14%-6.86%-17.93%-1,444.13%-22.13%-1,504.44%-19.09%-34.24%1,308.00%-20.96%-2.15%-21.36%35.76%-148.64%-429.47%-4.76%-18.48%-22.37%-20.36%-83.07%2.18%-271.81%20.54%
EBIT Margin (Quarter) -2.20%10.64%-2.03%-70.16%-1.10%-562.22%-17.48%-29.34%1,403.03%-16.36%3.44%-10.20%47.13%223.16%-60.14%10.03%-4.02%-8.20%-6.17%369.85%19.45%149.58%17.69%
EBITDA Margin (Quarter) 0.70%13.23%0.44%157.14%0.97%-441.71%-16.94%-27.66%1,434.90%-14.71%5.18%-8.44%48.95%267.32%-12.67%11.90%-1.95%-6.33%-5.69%369.85%20.76%205.58%17.12%
Operating Margin (Quarter) -2.20%10.64%-2.03%-70.16%-1.10%-562.22%-17.48%-29.34%1,403.03%-16.36%3.44%-10.20%47.13%223.16%-60.14%10.03%-4.02%-8.20%-6.17%369.85%19.45%149.58%17.69%
Net Margin (Quarter) -22.14%-7.36%-18.21%-1,507.94%-22.36%-1,443.42%-35.93%-68.22%1,221.93%-62.94%-42.20%-60.04%61.39%-601.58%-1,820.28%-11.29%-12.55%-11.57%-14.47%-124.30%-0.52%-261.12%20.49%
FCF Margin (Quarter) 8.22%5.11%-238.73%2.97%172.99%8.14%4.13%921.20%9.41%16.25%14.40%20.72%340.85%-408.34%0.71%5.12%6.53%0.36%161.90%3.40%324.87%-6.07%
Efficiency
Inventory Average (Quarter) 5.19M6.01M8.07M11.75M14.01M12.30M11.91M12.45M14.14M15.96M15.43M14.27M11.94M10.31M9.17M7.86M6.53M3.94M
Assets Average (Quarter) 359.00M389.31M425.09M448.94M467.75M477.48M483.49M514.72M548.19M540.38M518.99M491.84M473.71M437.79M407.92M406.13M377.56M350.47M
Equity Average (Quarter) 5.09M7.07M7.43M6.33M-197.35M-304.11M-238.08M-185.27M-143.00M-196.26M-245.31M-241.61M-205.88M-208.41M-214.95M-225.41M-238.79M-278.97M-312.26M-313.44M-271.77M-249.73M
Invested Capital (Quarter) 0.80M9.38M10.54M10.11M3.92M-397.11M-208.00M-262.24M-102.39M-177.61M-209.68M-274.49M-202.02M-206.03M-204.77M-215.22M-228.50M-241.73M-310.23M-308.21M-307.67M-220.28M-263.83M
Asset Utilization Ratio (Quarter) 0.180.490.570.460.580.390.430.550.400.290.310.330.511.251.151.151.03-0.40
Leverage & Solvency
Interest Coverage Ratio (Quarter) -0.110.60-0.13-0.05-0.03-0.56-9.48-5.1612.61-3.130.60-0.904.230.70-0.160.69-0.27-0.56-1.650.851.140.28-3.28
Debt to Equity (Quarter) 38.2880.70-0.23-0.62-0.49-1.23-0.75-0.64-0.94-1.27-1.55-1.55-1.47-1.39-1.41-1.10-1.14-1.14-1.56-1.88
Debt Ratio (Quarter) 0.560.580.250.320.300.280.290.280.540.480.580.610.640.670.740.850.870.901.011.46
Equity Ratio (Quarter) 0.010.01-1.09-0.51-0.61-0.23-0.38-0.44-0.58-0.38-0.38-0.40-0.43-0.48-0.52-0.77-0.76-0.78-0.65-0.78
Times Interest Earned (Quarter) -0.110.60-0.13-0.05-0.03-0.56-9.48-5.1612.61-3.130.60-0.904.230.70-0.160.69-0.27-0.56-1.650.851.140.28-3.28
Dividends & Payouts
FCF Payout Ratio (Quarter) -14.100.030.130.080.43-0.390.060.050.674.600.070.050.010.00
Valuation
Enterprise Value (Quarter) -12.89M-10.92M-11.30M-7.35M-20.20M265.86M422.64M-84.53M-76.07M-84.47M-90.65M-84.07M-86.17M-120.85M-116.62M-97.03M-97.74M-122.21M-126.98M-131.08M-126.87M-131.60M-148.73M
Return Ratios
Return on Sales (Quarter) -0.22%-0.07%-0.18%-15.08%-0.22%-15.22%-0.19%-0.30%12.22%-0.20%-0.03%-0.21%0.36%-1.55%-4.57%-0.05%-0.19%-0.23%-0.20%-1.02%0.02%-2.83%0.20%
Return on Capital Employed (Quarter) -0.01%-0.10%-0.12%-0.02%-0.04%0.03%0.05%0.05%0.09%0.08%0.12%0.03%-0.01%-0.06%-0.07%0.00%0.03%-0.05%
Return on Invested Capital (Quarter) 0.23%0.02%0.10%0.19%0.05%0.12%-0.05%-0.03%-0.10%-0.16%-0.20%-0.19%-0.05%0.02%0.08%0.06%0.00%-0.03%0.05%
Return on Assets (Quarter) -0.07%-0.13%-0.15%-0.05%-0.06%0.00%0.00%-0.01%0.01%-0.01%0.01%-0.08%-0.11%-0.23%-0.24%-0.20%-0.19%-0.15%
Return on Equity (Quarter) -2.21%-3.11%0.14%0.17%0.26%0.12%0.19%-0.01%-0.01%0.01%-0.03%0.03%-0.02%0.16%0.21%0.35%0.31%0.26%0.26%0.21%