Xponential Fitness Files Q1 2025 10-Q
Ticker: XPOF · Form: 10-Q · Filed: 2025-05-09T00:00:00.000Z
Sentiment: neutral
Topics: quarterly-report, financials, fitness-industry
Related Tickers: XPOF
TL;DR
XPOF 10-Q filed: Q1 2025 results in, check Cost of Revenue & SG&A.
AI Summary
Xponential Fitness, Inc. filed its 10-Q for the period ending March 31, 2025. The company reported financial results for the nine months and one year periods. Key financial items include Cost of Revenue, Selling, General & Administrative Expense, and Asset Impairment Charges. The filing also references specific entities like Rumble Holdings LLC and financial metrics related to its common stock.
Why It Matters
This filing provides investors with the latest financial performance and operational details for Xponential Fitness, crucial for understanding the company's current health and future prospects.
Risk Assessment
Risk Level: medium — The filing contains standard financial disclosures for a public company, but the nature of the fitness industry and potential for asset impairment charges warrant a medium risk assessment.
Key Numbers
- 9 Months — Reporting Period (Financial results covered for this duration.)
- One Year — Reporting Period (Financial results covered for this duration.)
Key Players & Entities
- Xponential Fitness, Inc. (company) — Filer of the 10-Q
- Rumble Holdings LLC (company) — Mentioned entity in the filing
- 20250331 (date) — End of the reporting period
- 20250509 (date) — Filing date
FAQ
What were the specific Cost of Revenue figures for the reported periods?
The filing references 'http://fasb.org/us-gaap/2024#CostOfRevenue' but does not provide specific dollar amounts for Cost of Revenue in the provided text snippet.
What is the significance of Rumble Holdings LLC to Xponential Fitness?
Rumble Holdings LLC is mentioned as an entity associated with Xponential Fitness, Inc., with specific dates linked to its mention (2025-03-31 and 2021-07-23).
What is Xponential Fitness's fiscal year end?
Xponential Fitness, Inc.'s fiscal year ends on December 31st.
What is the business address of Xponential Fitness?
The business address is 17877 Von Karman Ave, Suite 100, Irvine, CA 92614.
What type of financial reporting is this document?
This document is a 10-Q filing, which is a quarterly report filed with the SEC.
From the Filing
0000950170-25-068272.txt : 20250509 0000950170-25-068272.hdr.sgml : 20250509 20250509172828 ACCESSION NUMBER: 0000950170-25-068272 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 106 CONFORMED PERIOD OF REPORT: 20250331 FILED AS OF DATE: 20250509 DATE AS OF CHANGE: 20250509 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Xponential Fitness, Inc. CENTRAL INDEX KEY: 0001802156 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS AMUSEMENT & RECREATION [7990] ORGANIZATION NAME: 07 Trade & Services EIN: 844395129 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-40638 FILM NUMBER: 25931836 BUSINESS ADDRESS: STREET 1: 17877 VON KARMAN AVE STREET 2: SUITE 100 CITY: IRVINE STATE: CA ZIP: 92614 BUSINESS PHONE: 6507522078 MAIL ADDRESS: STREET 1: 17877 VON KARMAN AVE STREET 2: SUITE 100 CITY: IRVINE STATE: CA ZIP: 92614 10-Q 1 xpof-20250331.htm 10-Q 10-Q 0001802156 --12-31 Q1 false 9 Months 9 Months 9 Months One Year One Year One Year One Year One Year One Year One Year One Year One Year One year One Year One Year Zero Year Zero Year Zero Year http://fasb.org/us-gaap/2024#OtherLiabilitiesCurrent http://fasb.org/us-gaap/2024#OtherLiabilitiesCurrent P1Y http://fasb.org/us-gaap/2024#CostOfRevenue http://fasb.org/us-gaap/2024#CostOfRevenue http://fasb.org/us-gaap/2024#SellingGeneralAndAdministrativeExpense http://fasb.org/us-gaap/2024#SellingGeneralAndAdministrativeExpense http://fasb.org/us-gaap/2024#AssetImpairmentCharges http://fasb.org/us-gaap/2024#AssetImpairmentCharges http://fasb.org/us-gaap/2024#OtherExpenses http://fasb.org/srt/2024#ChiefExecutiveOfficerMember 0001802156 us-gaap:CommonClassAMember us-gaap:IPOMember 2024-01-01 2024-03-31 0001802156 xpof:WebDesignAndDomainMember 2024-12-31 0001802156 xpof:EquipmentRevenueMember 2024-01-01 2024-03-31 0001802156 xpof:RumbleHoldingsLLCMember 2025-03-31 0001802156 xpof:RumbleHoldingsLLCMember 2021-07-23 0001802156 us-gaap:RestrictedStockUnitsRSUMember 2025-01-01 2025-03-31 0001802156 xpof:BrandFeesMember 2025-04-01 2025-03-31 0001802156 xpof:RemainingPortionAfterCourtApprovalMember us-gaap:SubsequentEventMember 2025-04-22 2025-04-22 0001802156 xpof:BrandFeesMember 2028-01-01 2025-03-31 0001802156 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2024-01-01 2024-03-31 0001802156 xpof:BFTMember 2025-03-31 0001802156 xpof:SeventhAmendmentIncrementalTermLoansMember 2024-08-23 2024-08-23 0001802156 srt:ScenarioPreviouslyReportedMember xpof:ReceivableFromMemberMember 2024-03-31 0001802156 xpof:FranchiseAndServiceRevenueMember srt:ScenarioPreviouslyReportedMember 2024-01-01 2024-03-31 0001802156 xpof:FranchiseAgreementsMember srt:MaximumMember 2025-03-31 0001802156 xpof:RumbleHoldingsLLCMember 2022-07-01 2022-07-31 0001802156 2025-04-22 2025-04-22 0001802156 xpof:RumbleHoldingsLLCMember 2023-12-31 0001802156 xpof:AccruedExpensesMember xpof:LindoraFranchiseLlcMember 2025-03-31 0001802156 srt:ScenarioPreviouslyReportedMember us-gaap:AdditionalPaidInCapitalMember 2024-03-31 0001802156 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2024-01-01 2024-03-31 0001802156 xpof:RumbleContingentSharesMember 2025-01-01 2025-03-31 0001802156 xpof:DeferredVideoProductionCostsMember 2024-12-31 0001802156 us-gaap:CommonClassBMember 2025-04-30 0001802156 us-gaap:RestrictedStockUnitsRSUMember 2025-03-31 0001802156 xpof:XPOLLCMember 2025-01-01 2025-03-31 0001802156 srt:ScenarioPreviouslyReportedMember xpof:ReceivableFromMemberMember 2023-12-31 0001802156 xpof:LindoraFranchiseLlcMember 2024-01-31 0001802156 us-gaap:RetainedEarningsMember 2023-12-31 0001802156 xpof:ReceivableFromMemberMember 2023-12-31 0001802156 xpof:SixthAmendmentIncrementalTermLoansMember 2024-02-13 0001802156 xpof:FranchiseAndAreaDevelopmentFeesMember 2024-12-31 0001802156 xpof:WindDownOfAktBrandFranchiseOperationsMember 2024-01-01 2024-12-31 0001802156 xpof:RumbleHoldingsLLCMember 2022-12-31 0001802156 xpof:RevenuesMember srt:RevisionOfPriorPeriodErrorCorrecti