Xponential Fitness, Inc. Operating Income (Loss) in USD from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Xponential Fitness, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2019 to Q3 2025.
  • Xponential Fitness, Inc. Operating Income (Loss) for the quarter ending September 30, 2025 was $3.57M.
  • Xponential Fitness, Inc. Operating Income (Loss) for the twelve months ending September 30, 2025 was -$23.8M, a 578% decline year-over-year.
  • Xponential Fitness, Inc. annual Operating Income (Loss) for 2024 was -$53.6M, a 254% decline from 2023.
  • Xponential Fitness, Inc. annual Operating Income (Loss) for 2023 was $34.9M, a 162% increase from 2022.
  • Xponential Fitness, Inc. annual Operating Income (Loss) for 2022 was $13.3M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

Xponential Fitness, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$23.8M $3.57M +$10.2M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 -$34M $14.8M +$17.9M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 -$51.9M $9.68M +$1.69M +21.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 -$53.6M -$51.9M -$50.1M -2756% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-14
Q3 2024 -$3.52M -$6.61M -$14.1M -188% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 $10.6M -$3.09M -$39.5M -108% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $50.1M $7.99M +$15.2M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $34.9M -$1.82M +$16.7M +90.2% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-14
Q3 2023 $18.2M $7.48M -$2.96M -28.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $21.2M $36.5M +$311K +0.86% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $20.9M -$7.21M +$7.57M +51.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $13.3M -$18.5M +$8.44M +31.4% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-14
Q3 2022 $4.88M $10.4M +$13.7M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$8.84M $36.1M +$36.5M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$45.4M -$14.8M -$14.6M -6585% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$30.8M -$26.9M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-04
Q3 2021 -$3.29M -$6.01M -221% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$392K +$81K +17.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$221K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $2.72M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$473K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-25

Xponential Fitness, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$53.6M -$88.5M -254% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $34.9M +$21.6M +162% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $13.3M +$44.1M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 -$30.8M -$38.6M -495% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-04
2020 $7.79M +$28.8M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 -$21.1M 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.