XPOFXponential Fitness, Inc.

$207M

FY 2024 Earnings

Consumer Cyclical Leisure

Income Statement

Revenue

$320M+0.8% YoY

Gross Profit

$261M81.4% margin

Operating Income

-$54M-16.7% margin

Net Income

-$65M-20.3% margin

EPS (Diluted)

$-2.27

Cash Flow

Operating Cash Flow

$12M

Free Cash Flow

$7M

Stock-Based Comp.

$15M

Balance Sheet

Total Assets

$403M

Total Liabilities

$714M

Stockholders' Equity

-$217M

Cash & Equivalents

$17M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$320M	$318M	+0.8%
Gross Profit	$261M	$219M	+18.9%
Operating Income	-$54M	$35M	-253.6%
Net Income	-$65M	-$4M	-1523.3%

XPOF FY 2024 Earnings — Xponential Fitness, Inc. Revenue & Financial Results | Market Cap Arena