Xponential Fitness, Inc. Quarterly Amortization of Intangible Assets in USD from Q2 2020 to Q3 2024

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 Q2 2020 to Q3 2024.
  • Xponential Fitness, Inc. Amortization of Intangible Assets for the quarter ending September 30, 2024 was $2.72M, a 0.69% decline year-over-year.
  • Xponential Fitness, Inc. Amortization of Intangible Assets for the twelve months ending September 30, 2024 was $11.3M, a 1.01% decline year-over-year.
  • 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.
  • Xponential Fitness, Inc. annual Amortization of Intangible Assets for 2021 was $7.17M, a 41.6% increase from 2020.
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11.3M $2.72M -$19K -0.69% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $11.4M $2.93M +$42K +1.46% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $11.3M $2.95M -$7K -0.24% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $11.3M $2.75M -$132K -4.59% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-04
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 2024-03-04
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.