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Xponential Fitness XPOF Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset

Other financials

Income statement

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Revenue$60.7M-21.0%
Gross profit$49.2M
Operating income$13.0M+34.8%
Net income-$725.0K+62.3%
EPS (diluted)-$0.02+80.0%

Balance sheet

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Cash & equivalents$21.5M-49.6%
Total debt$522.8M+35.7%
Total equity-$316.3M-40.5%
Total assets$322.4M-21.8%

Cash flow

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Operating cash flow-$21.7M-473%
CapEx$464.0K-0.2%
Free cash flow-$22.2M-514%

Valuation

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Market cap$289.79M+6.4%
Enterprise value$791.14M+28.0%
P/S+0.1×

Profitability

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Gross margin80.9%
Operating margin-7.6%-8.2pp
Net margin-12.5%-3.6pp
FCF margin-0.9%-4.2pp

Returns & leverage

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Return on equity-1,173.4%
Debt / equity81×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Xponential Fitness in its filing.

Tagged under the XBRL concept us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1.

The official record: Xponential Fitness’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xponential Fitness's business combination, contingent consideration arrangements, change in amount of contingent consideration, asset?
Xponential Fitness (XPOF) reported business combination, contingent consideration arrangements, change in amount of contingent consideration, asset of $3.19M in Q1 2026.
How has Xponential Fitness's business combination, contingent consideration arrangements, change in amount of contingent consideration, asset changed year-over-year?
Xponential Fitness's business combination, contingent consideration arrangements, change in amount of contingent consideration, asset decreased by 63.1% year-over-year, from $8.64M to $3.19M.
What is the long-term trend for Xponential Fitness's business combination, contingent consideration arrangements, change in amount of contingent consideration, asset?
Over 2 years (2021 to 2023), Xponential Fitness's business combination, contingent consideration arrangements, change in amount of contingent consideration, asset has grown at a -14.1% compound annual growth rate (CAGR), from -$25.64M to $18.93M.