Xponential Fitness, Inc. Quarterly Operating Lease, Payments in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Summary
Xponential Fitness, Inc. quarterly/annual Operating Lease, Payments history and growth rate from Q1 2022 to Q3 2024.
  • Xponential Fitness, Inc. Operating Lease, Payments for the quarter ending September 30, 2024 was $1.6M, a 71.4% decline year-over-year.
  • Xponential Fitness, Inc. Operating Lease, Payments for the twelve months ending September 30, 2024 was $8.99M, a 26.9% decline year-over-year.
  • Xponential Fitness, Inc. annual Operating Lease, Payments for 2023 was $14.5M, a 208% increase from 2022.
Operating Lease, Payments, Trailing 12 Months (USD)
Operating Lease, Payments, Quarterly (USD)
Operating Lease, Payments, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.99M $1.6M -$3.98M -71.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $13M $1.48M -$1.34M -47.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $14.3M $1.74M -$222K -11.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $14.5M $4.17M +$2.24M +116% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-04
Q3 2023 $12.3M $5.58M +$4.54M +437% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $7.75M $2.82M +$1.98M +237% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $5.77M $1.96M +$1.06M +116% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $4.72M $1.93M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-04
Q3 2022 $1.04M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $837K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $908K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.