Xponential Fitness, Inc. (XPOF)
Full history for every metric is available with a Kvantra account
No price history available.
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $m | 107 | 155 | 243 | 318 | 320 | 315 | 288 | 255 |
| Operating profit | $m | 80 | 63 | ||||||
| Net profit | $m | -14 | -19 | 1 | -4 | -65 | -34 | -39 | 13 |
| EPS reported | $ | -1.47 | -1.47 | ||||||
| Operating cashflow per share | $ | 0.81 | -0.14 | ||||||
| Capex per share | $ | 0.10 | 0.07 | ||||||
| FCF per share | $ | 0.71 | -0.21 | ||||||
| Free cash flow | $m | 25 | -9 | ||||||
| Net debt | $m | 472 | 484 | ||||||
| Book value equity | $m | -269 | -321 | ||||||
| Book value per share | $ | -7.73 | -7.65 | ||||||
| Number of shares | m | 34.8 | 42.03 | ||||||
| DPS (TTM paid) | $ | 0.16 | 0.05 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | - | - | ||||||
| P/B LTM | x | -1.06 | -0.89 | ||||||
| P/S LTM | x | 0.91 | 0.99 | ||||||
| P/FCF LTM | x | 11.58 | -32.20 | ||||||
| EV/EBITDA LTM | x | 87.68 | 149.37 | ||||||
| EV/Sales LTM | x | 2.47 | 2.35 | ||||||
| Earnings Yield LTM | % | -11.80% | -18.74% | ||||||
| FCF Yield | % | +8.64% | -3.11% | ||||||
| Quality | |||||||||
| ROE | % | +12.56% | +15.21% | ||||||
| ROIC | % | +33.20% | +27.64% | ||||||
| Operating margin | % | +25.26% | +21.68% | ||||||
| Gross margin | % | +75.62% | +79.46% | ||||||
| FCF/Sales | % | +7.86% | -3.08% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | - | - | ||||||
| Sales Growth YoY | % | -1.71% | -9.95% | ||||||
| Net Income Growth YoY | % | - | - | ||||||
| FCF Growth | % | +255.21% | - | ||||||
| Operating Profit Growth | % | - | - | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | +1.99% | 0.00% | ||||||
| Dividend Growth | % | -9.30% | -74.97% | ||||||
| Payout Ratio | % | -11.13% | -3.46% | ||||||
| FCF/Debt | x | 0.05 | -0.02 | ||||||
| Net Debt/EBITDA | x | 55.38 | 95.05 | ||||||
| EBIT/Net interest | x | 1.62 | 1.15 | ||||||
| Net debt/market cap | % | +1.77% | +2.75% | ||||||
| Net debt/Equity | x | -1.75 | -1.51 | ||||||
| Gross debt/equity | x | -1.95 | -1.62 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
Xponential Fitness, Inc. serves as a leading franchisor in the boutique fitness and wellness sector, conducting operations across the United States and internationally through its various subsidiaries. The company offers a wide range of health and fitness services, including Pilates, barre, cycling, stretching, rowing, yoga, boxing, dancing, running, and functional training. These diverse offerings are provided under its portfolio of well-known brands: Club Pilates, Pure Barre, CycleBar, StretchLab, Row House, YogaSix, Rumble, AKT, Stride, and BFT. By the end of 2021, specifically December 31st, Xponential Fitness reported a substantial network comprising 1,556 franchisees who collectively operated an adjusted total of 1,954 studios. Established in 2017, the company's corporate headquarters are situated in Irvine, California.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Xponential Fitness, Inc. (XPOF)
No price history available.
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
Xponential Fitness, Inc. serves as a leading franchisor in the boutique fitness and wellness sector, conducting operations across the United States and internationally through its various subsidiaries. The company offers a wide range of health and fitness services, including Pilates, barre, cycling, stretching, rowing, yoga, boxing, dancing, running, and functional training. These diverse offerings are provided under its portfolio of well-known brands: Club Pilates, Pure Barre, CycleBar, StretchLab, Row House, YogaSix, Rumble, AKT, Stride, and BFT. By the end of 2021, specifically December 31st, Xponential Fitness reported a substantial network comprising 1,556 franchisees who collectively operated an adjusted total of 1,954 studios. Established in 2017, the company's corporate headquarters are situated in Irvine, California.
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