Xponential Fitness, Inc. Costs and Expenses in USD from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Xponential Fitness, Inc. quarterly/annual Costs and Expenses history and growth rate from 2019 to Q3 2025.
  • Xponential Fitness, Inc. Costs and Expenses for the quarter ending September 30, 2025 was $75.3M, a 13.6% decline year-over-year.
  • Xponential Fitness, Inc. Costs and Expenses for the twelve months ending September 30, 2025 was $339M, a 2.69% increase year-over-year.
  • Xponential Fitness, Inc. annual Costs and Expenses for 2024 was $374M, a 32.1% increase from 2023.
  • Xponential Fitness, Inc. annual Costs and Expenses for 2023 was $283M, a 23.1% increase from 2022.
  • Xponential Fitness, Inc. annual Costs and Expenses for 2022 was $230M, a 23.7% increase from 2021.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Growth (%)

Xponential Fitness, Inc. Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $339M $75.3M -$11.9M -13.6% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $351M $61.4M -$18.6M -23.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $369M $67.2M -$4.5M -6.27% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $374M $135M +$43.8M +48% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-14
Q3 2024 $330M $87.1M +$14.2M +19.4% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 $316M $80M +$39.1M +95.6% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $277M $71.7M -$6.2M -7.96% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $283M $91.3M +$24.2M +36% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-14
Q3 2023 $259M $73M -$1.24M -1.67% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $260M $40.9M +$17.5M +74.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $243M $77.9M +$12.8M +19.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $230M $67.1M -$9.16M -12% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-14
Q3 2022 $239M $74.2M +$30M +68% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $209M $23.4M -$12.7M -35.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $222M $65.1M +$35.9M +122% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $186M $76.3M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-04
Q3 2021 $44.2M +$21.3M +93.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $36.2M +$14.2M +64.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $29.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $22.9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $21.9M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-25

Xponential Fitness, Inc. Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $374M +$90.9M +32.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $283M +$53.2M +23.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $230M +$44M +23.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 $186M +$87.1M +88.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-04
2020 $98.8M -$51.4M -34.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 $150M 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.