XPOF Q1 2025 Earnings — Xponential Fitness, Inc. Revenue & Financial Results | Market Cap Arena

XPOFXponential Fitness, Inc.

$207M

Q1 2025 Earnings

Consumer Cyclical Leisure

Income Statement

Revenue

$77M-3.5% YoY

Gross Profit

$51M66.9% margin

Operating Income

$10M12.6% margin

Net Income

-$2M-2.5% margin

EPS (Diluted)

$-0.10

QoQ Revenue Growth

-8.3%

Cash Flow

Operating Cash Flow

$6M

Free Cash Flow

$5M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$412M

Total Liabilities

$726M

Stockholders' Equity

-$225M

Cash & Equivalents

$27M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$77M	$80M	-3.5%
Gross Profit	$51M	$54M	-4.1%
Operating Income	$10M	$8M	+21.1%
Net Income	-$2M	-$2M	+22.5%

Revenue Segments

Franchise

$44M47%

Product

$12M13%

Equipment Revenue

$11M12%

Franchise Marketing Fund Revenue

$9M10%

Service, Other

$6M7%

Merchandise Revenue

$6M7%

Franchise And Service Revenue

$4M4%