Xponential Fitness, Inc. Quarterly Costs and Expenses in USD from Q2 2020 to Q3 2024

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 Q2 2020 to Q3 2024.
  • Xponential Fitness, Inc. Costs and Expenses for the quarter ending September 30, 2024 was $86.9M, a 19.1% increase year-over-year.
  • Xponential Fitness, Inc. Costs and Expenses for the twelve months ending September 30, 2024 was $325M, a 25.7% increase year-over-year.
  • Xponential Fitness, Inc. annual Costs and Expenses for 2023 was $279M, a 21.4% increase from 2022.
  • Xponential Fitness, Inc. annual Costs and Expenses for 2022 was $230M, a 23.6% increase from 2021.
  • Xponential Fitness, Inc. annual Costs and Expenses for 2021 was $186M, a 88.2% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $325M $86.9M +$14M +19.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $311M $78.9M +$38M +93% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $273M $72.1M -$5.76M -7.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $279M $87.2M +$20.2M +30.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-04
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 -$9.22M -12.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-04
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.