Xponential Fitness, Inc. Quarterly Operating Income (Loss) in USD from Q2 2020 to Q3 2024

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 Q2 2020 to Q3 2024.
  • Xponential Fitness, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was -$6.43M, a 186% decline year-over-year.
  • Xponential Fitness, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was $1.5M, a 92.5% decline year-over-year.
  • Xponential Fitness, Inc. annual Operating Income (Loss) for 2023 was $39.7M, a 162% increase from 2022.
  • Xponential Fitness, Inc. annual Operating Income (Loss) for 2022 was $15.1M.
  • Xponential Fitness, Inc. annual Operating Income (Loss) for 2021 was -$30.8M, a 495% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.5M -$6.43M -$13.9M -186% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $15.4M -$2.41M -$38.9M -107% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $54.3M $7.39M +$14.6M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $39.7M $2.95M +$19.6M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-04
Q3 2023 $20.1M $7.48M -$2.96M -28.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $23M $36.5M +$311K +0.86% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $22.7M -$7.21M +$7.57M +51.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $15.1M -$16.7M +$10.3M +38.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-04
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.