Xponential Fitness Past Earnings Performance
Past criteria checks 0/6
Xponential Fitness has been growing earnings at an average annual rate of 33.1%, while the Hospitality industry saw earnings growing at 32.5% annually. Revenues have been growing at an average rate of 27.5% per year.
Key information
33.1%
Earnings growth rate
57.9%
EPS growth rate
| Hospitality Industry Growth | 19.5% |
| Revenue growth rate | 27.5% |
| Return on equity | n/a |
| Net Margin | -7.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
What Xponential Fitness, Inc.'s (NYSE:XPOF) 26% Share Price Gain Is Not Telling You
Nov 26
Xponential Fitness: An Exercise In Judging Management Potential
Nov 18Returns Are Gaining Momentum At Xponential Fitness (NYSE:XPOF)
Nov 10Xponential Fitness, Inc.'s (NYSE:XPOF) Popularity With Investors Under Threat As Stock Sinks 25%
Aug 28Returns Are Gaining Momentum At Xponential Fitness (NYSE:XPOF)
Aug 09Xponential Fitness: Asymmetrical Reward Payoff At Current Valuations
Jul 26Xponential Fitness, Inc.'s (NYSE:XPOF) Shares Climb 70% But Its Business Is Yet to Catch Up
Jul 05Optimist Fund - Xponential Fitness: Worth Significantly More Than The Current Price
Jun 12The Market Doesn't Like What It Sees From Xponential Fitness, Inc.'s (NYSE:XPOF) Revenues Yet As Shares Tumble 35%
May 21The Return Trends At Xponential Fitness (NYSE:XPOF) Look Promising
Apr 17Revenues Tell The Story For Xponential Fitness, Inc. (NYSE:XPOF) As Its Stock Soars 27%
Mar 02Is It Time To Consider Buying Xponential Fitness, Inc. (NYSE:XPOF)?
Feb 21Xponential Fitness: A Growth Story Unliked By Investors
Feb 19We Like These Underlying Return On Capital Trends At Xponential Fitness (NYSE:XPOF)
Dec 19Xponential Fitness: Huge Growth Potential Ahead At A Cheap Valuation
Dec 01Xponential Fitness: Building Stronger Foundations For Growth
Nov 23Why We're Not Concerned About Xponential Fitness, Inc.'s (NYSE:XPOF) Share Price
Nov 10Returns On Capital Are Showing Encouraging Signs At Xponential Fitness (NYSE:XPOF)
Sep 19Xponential Fitness: Fairly Valued Given Optimistic Expectations
Sep 13Xponential Fitness Weathers Negative Report But Forward Indicators Are Worrisome
Aug 01Xponential Fitness: Growth Continues To Be Strong And Supported By Its Franchise Model
Jun 01Xponential Fitness, Inc. Just Missed Earnings With A Surprise Loss - Here Are Analysts Latest Forecasts
May 06Revenue & Expenses Breakdown
How Xponential Fitness makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 327 | -25 | 144 | 0 |
| 30 Jun 24 | 327 | 14 | 162 | 0 |
| 31 Mar 24 | 327 | 71 | 162 | 0 |
| 31 Dec 23 | 319 | 38 | 159 | 0 |
| 30 Sep 23 | 300 | 5 | 138 | 0 |
| 30 Jun 23 | 283 | -64 | 129 | 0 |
| 31 Mar 23 | 265 | -26 | 119 | 0 |
| 31 Dec 22 | 245 | -22 | 118 | 0 |
| 30 Sep 22 | 223 | -48 | 114 | 0 |
| 30 Jun 22 | 200 | -17 | 109 | 0 |
| 31 Mar 22 | 176 | -98 | 105 | 0 |
| 31 Dec 21 | 155 | -64 | 88 | 0 |
| 30 Sep 21 | 133 | -13 | 73 | 0 |
| 30 Jun 21 | 118 | -7 | 66 | 0 |
| 31 Mar 21 | 104 | -16 | 63 | 0 |
| 31 Dec 20 | 107 | -14 | 58 | 0 |
| 31 Dec 19 | 129 | -37 | 75 | 0 |
| 31 Dec 18 | 59 | -42 | 44 | 0 |
Quality Earnings: XPOF is currently unprofitable.
Growing Profit Margin: XPOF is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: XPOF is unprofitable, but has reduced losses over the past 5 years at a rate of 33.1% per year.
Accelerating Growth: Unable to compare XPOF's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: XPOF is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (14%).
Return on Equity
High ROE: XPOF's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/26 03:25 |
| End of Day Share Price | 2024/12/26 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Xponential Fitness, Inc. is covered by 14 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Jonathan Komp | Baird |
| Alexander Perry | BofA Global Research |
| Jeffrey Van Sinderen | B. Riley Securities, Inc. |