Xponential Fitness, Inc. Amortization of Intangible Assets in USD from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
Xponential Fitness, Inc. quarterly/annual Amortization of Intangible Assets history and growth rate from 2019 to Q3 2025.
  • Xponential Fitness, Inc. Amortization of Intangible Assets for the quarter ending September 30, 2025 was $2.34M, a 13.7% decline year-over-year.
  • Xponential Fitness, Inc. Amortization of Intangible Assets for the twelve months ending September 30, 2025 was $9.34M, a 17.6% decline year-over-year.
  • Xponential Fitness, Inc. annual Amortization of Intangible Assets for 2024 was $11.6M, a 2.85% increase from 2023.
  • Xponential Fitness, Inc. annual Amortization of Intangible Assets for 2023 was $11.3M, a 0.54% decline from 2022.
  • Xponential Fitness, Inc. annual Amortization of Intangible Assets for 2022 was $11.4M, a 58.8% increase from 2021.
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Growth (%)
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Growth (%)

Xponential Fitness, Inc. Quarterly Amortization of Intangible Assets (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.34M $2.34M -$373K -13.7% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $9.72M $1.98M -$951K -32.5% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $10.7M $1.97M -$978K -33.2% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $11.6M $3.05M +$307K +11.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-14
Q3 2024 $11.3M $2.72M -$19K -0.69% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 $11.4M $2.93M +$42K +1.46% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $11.3M $2.95M -$7K -0.24% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $11.3M $2.75M -$132K -4.59% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-14
Q3 2023 $11.5M $2.74M -$364K -11.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $11.8M $2.89M +$128K +4.64% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $11.7M $2.96M +$307K +11.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $11.4M $2.88M +$388K +15.6% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-14
Q3 2022 $11M $3.1M +$1.43M +85.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $9.57M $2.76M +$1.09M +65.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $8.48M $2.65M +$1.31M +97.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $7.17M $2.49M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-04
Q3 2021 $1.67M +$377K +29.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.67M +$410K +32.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.34M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $1.29M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.26M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-25

Xponential Fitness, Inc. Annual Amortization of Intangible Assets (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $11.6M +$323K +2.85% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $11.3M -$61K -0.54% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $11.4M +$4.21M +58.8% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 $7.17M +$2.11M +41.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-04
2020 $5.06M -$68K -1.33% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 $5.13M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.