Xponential Fitness, Inc. XPOF

Latest FY: 2025 Consumer Cyclical Leisure
Market Price $4.88
Market Cap $204.36M
P/E Ratio N/A
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↓-1.7% YoY
$314.88M
3-Yr CAGR: 8.7%
Net Income
N/A
Net Margin: N/A
Free Cash Flow ↑255.2% YoY
$24.74M
FCF Yield: 12.10%
EPS (Diluted)
N/A
Basic: N/A
Return on Equity Efficiency
N/A
ROA: N/A

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (XPOF)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2019 $129.1M $113.0M $1.5M $-5.7M
FY 2020 $106.6M -17.5% $85.2M $-0.7M $-2.6M +54.1%
FY 2021 $155.1M +45.5% $130.4M $14.5M $10.8M +514.6%
FY 2022 $245.0M +58.0% $231.9M $51.7M $42.7M +295.0%
FY 2023 $318.7M +30.1% $279.9M $35.4M $28.0M -34.5%
FY 2024 $320.3M +0.5% $274.1M $11.7M $7.0M -75.1%
FY 2025 $314.9M -1.7% $265.7M $28.3M $24.7M +255.2%
$

Valuation

Market Price $4.88
Market Cap $204.36M
Enterprise Value N/A
P/E Ratio N/A
P/B Ratio N/A
FCF Yield 12.10%
Dividend Yield N/A
Shares Outstanding 41,877,000
%

Profitability & Margins

Gross Margin 84.38%
Operating Margin 6.30%
Net Margin N/A
Return on Equity (ROE) N/A
Return on Assets (ROA) N/A
Asset Turnover 0.91x
Revenue 3-Yr CAGR 8.73%
🛡️

Financial Health & Liquidity

Current Ratio 1.74
Cash Ratio N/A
Debt / Equity N/A
Debt / Assets 1.448
Cash & Equivalents N/A
Total Debt $500.50M
Book Value / Share N/A
💧

Cash Flow Efficiency

Operating Cash Flow $28.32M
Capital Expenditures (CapEx) $3.58M
Free Cash Flow $24.74M
OCF / Revenue 8.99%
FCF / Revenue 7.86%
FCF 3-Yr CAGR -16.65%
🏷️

Per Share Metrics

EPS (Diluted) N/A
EPS (Basic) N/A
Dividends / Share N/A
Book Value / Share N/A
EPS YoY Growth N/A
🏛️

Balance Sheet (FY 2025)

Total Assets $345.63M
Total Liabilities $717.59M
Stockholders' Equity N/A
Current Assets $24.15M
Current Liabilities $13.92M