Xponential Statements
XP
Data from Xponential`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
Xponential Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
80.491
5.2 %
100
21.938
27.3
58.553
1.2 %
72.7
—
0
42.925
53.3
47.151
2.2 %
58.6
11.402
-2.4 %
14.2
-11.362
-14.1
-0.051
-0.06
-17.839
-31.8 %
-22.2
0.131
0.2
-9.197
0 %
-11.4
-0.286
32.177
76.517
-3.8 %
100
18.683
24.4
57.834
-3.8 %
75.6
—
0
41.639
54.4
46.156
12.6 %
60.3
11.678
-38.9 %
15.3
-10.869
-14.2
-0.253
-0.3
-13.53
-207.3 %
-17.7
0.132
0.2
-9.193
2.1 %
-12.01
-0.289
31.806
79.521
-11.8 %
100
19.416
24.5
60.105
-12.4 %
75.5
—
0
36.553
54.9
40.989
-17.2 %
60.5
19.116
0.2 %
15
-11.182
-14.06
-0.609
-0.8
-4.403
46.4 %
-5.5
-0.047
-0.06
-9.386
-405.9 %
-11.8
-0.302
31.125
90.195
12.1 %
100
21.618
24
68.577
6.9 %
76
—
0
45.31
50.2
49.492
-9.1 %
54.9
19.085
96.1 %
21.2
-11.069
-12.3
-0.096
-0.1
-8.216
-65 %
-9.1
0.859
1
3.068
-89.6 %
3.4
0.079
38.856
80.44
4 %
100
16.27
20.2
64.17
8 %
79.8
—
0
50.23
62.4
54.44
15.9 %
67.7
9.73
-21.8 %
12.1
-10.61
-13.2
-1.85
-2.3
-4.98
-118 %
-6.2
0.2
0.2
29.41
-38.1 %
36.6
0.73
40.22
77.34
9.4 %
100
17.94
23.2
59.4
12.9 %
76.8
—
0
42.68
55.2
46.96
6.5 %
60.7
12.44
45.8 %
16.1
-8.1
-10.5
-0.7
-0.9
27.66
283.2 %
35.8
0.13
0.2
47.48
211.9 %
61.4
1.14
41.59
70.69
-0.8 %
100
18.07
25.6
52.62
-2.8 %
74.4
—
0
39.89
56.4
44.09
5.7 %
62.4
8.53
-31.4 %
12.1
-7.34
-10.4
-0.55
-0.8
-15.1
-4818.8 %
-21.4
-0.12
-0.2
-42.44
-46.2 %
-60.04
-1.38
30.75
71.27
11.8 %
100
17.13
24
54.14
14.9 %
76
—
0
37.62
52.8
41.71
10.1 %
58.5
12.43
34.5 %
17.4
-3.36
-4.7
-0.52
-0.7
0.32
102.4 %
0.4
0.68
1
-29.02
27.7 %
-40.7
-1.08
26.83
63.76
7.1 %
100
16.65
26.1
47.11
13.5 %
73.9
—
0
33.73
52.9
37.88
2.4 %
59.4
9.24
104.9 %
14.5
-2.93
-4.6
—
0
-13.36
-139.7 %
-21
-0.31
-0.5
-40.13
-146.7 %
-62.9
-1.53
26.16
59.56
18.3 %
100
18.06
30.3
41.5
13.6 %
69.7
—
0
33.4
56.1
36.99
-11.4 %
62.1
4.51
186.2 %
7.6
-2.45
-4.1
—
0
33.69
295.3 %
56.6
2.22
3.7
85.89
321.5 %
144.2
1.32
64.72
50.36
2 %
100
13.83
27.5
36.54
1.6 %
72.6
—
0
38.27
76
41.77
4.9 %
82.9
-5.23
-36.6 %
-10.4
-2.47
-4.9
—
0
-17.25
41.3 %
-34.3
-2.07
-4.1
-38.77
29.9 %
-77
-1.57
24.75
49.37
20.8 %
100
13.39
27.1
35.98
19.7 %
72.9
—
0
36.47
73.9
39.81
30.7 %
80.6
-3.83
-834.1 %
-7.8
-2.47
-5.003
—
0
-29.39
-234 %
-59.5
0.4
0.8
-55.32
-555.5 %
-112.05
-2.39
23.17
40.87
14.2 %
100
10.81
26.4
30.06
14 %
73.6
—
0
28.09
68.7
30.47
18.6 %
74.6
-0.41
-159.4 %
-1.003
-5.51
-13.5
—
0
-8.8
-11.1 %
-21.5
0.1
0.2
-8.44
-277.7 %
-20.7
-0.38
22.15
35.78
23.1 %
100
9.4
26.3
26.37
23.2 %
73.7
—
0
23.28
65.1
25.69
20.7 %
71.8
0.69
430.8 %
1.9
-11.23
-31.4
—
0
-7.92
-74.1 %
-22.1
0.08
0.2
4.75
200 %
13.3
0.25
18.99
29.07
-72.7 %
100
7.66
26.4
21.4
-70.5 %
73.6
—
0
19.22
66.1
21.28
-71.9 %
73.2
0.13
104.1 %
0.4
-4.33
-14.9
—
0
-4.55
65.7 %
-15.7
0.2
0.7
-4.75
65.2 %
-16.3
-0.19
25.54
106.59
396.7 %
100
34.119
32
72.473
473.8 %
68
—
0
68.018
63.8
75.669
316.9 %
71
-3.196
42 %
-3
-21.065
-19.8
—
0
-13.271
-179.4 %
-12.5
0.369
0.3
-13.64
-187.2 %
-12.8
-0.292
46.674
21.46
-32.5 %
100
8.83
41.1
12.63
-41.6 %
58.9
—
0
16.26
75.8
18.15
11.6 %
84.6
-5.51
-203.2 %
-25.7
-4.28
-19.9
—
0
-4.75
-165.4 %
-22.1
—
0
-4.75
-143.6 %
-22.1
-0.19
25.54
31.79
—
100
10.18
32
21.61
—
68
—
0
14.46
45.5
16.27
—
51.2
5.34
—
16.8
-7.9
-24.9
—
0
-1.79
—
-5.6
0.16
0.5
-1.95
—
-6.1
-0.08
25.54