Xponential Fitness, Inc. Annual Operating Income (Loss) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $39.7M +$24.5M +162% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-04
2022 $15.1M +$46M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-04
2021 -$30.8M -$38.6M -495% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-04
2020 $7.79M +$28.8M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 -$21.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.