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Xponential Fitness XPOF Change In Tax Receivable Agreement Liability

Change In Tax Receivable Agreement Liability at other companies

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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+8.6%
Enterprise value$791.14M+29.0%
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 xpof:ChangeInTaxReceivableAgreementLiability.

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 change in tax receivable agreement liability?
Xponential Fitness (XPOF) reported change in tax receivable agreement liability of -$0 in Q1 2026.
How has Xponential Fitness's change in tax receivable agreement liability changed year-over-year?
Xponential Fitness's change in tax receivable agreement liability increased by 100.0% year-over-year, from -$1.08M to -$0.
What is the long-term trend for Xponential Fitness's change in tax receivable agreement liability?
Over 2 years (2023 to 2025), Xponential Fitness's change in tax receivable agreement liability has grown at a -94.1% compound annual growth rate (CAGR), from -$3.19M to $11K.
What does change in tax receivable agreement liability mean?
This reflects the change in obligations arising from tax receivable agreements, typically associated with historical corporate restructuring or IPOs. It tracks the movement in liabilities owed to pre-IPO shareholders based on realized tax benefits. This metric is essential for assessing long-term cash obligations related to tax structuring.