What is Xponential Fitness's total cost of revenue?

Xponential Fitness (XPOF) reported total cost of revenue of $11.61M in Q4 2022.

What does total cost of revenue mean?

The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Xponential Fitness XPOF Total Cost of Revenue

Total Cost of Revenue at other companies

Planet FitnessPLNT

$45.34M+102%

Peloton Interactive, Inc.PTON

$303.7M-0.8%

Life Time Group HoldingsLTH

$406.7M+9.6%

Dine Brands GlobalDIN

$82.3M+1.4%

The Beachbody CompanyBODI

$15.29M-26.6%

lululemon athleticaLULU

$1.13B+14.7%

Segments

By product

See full

Franchise And Service Revenue$3.26M-20.4%

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

See full

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

See full

Operating cash flow-$21.7M-473%

CapEx$464.0K-0.2%

Free cash flow-$22.2M-514%

Valuation

See full

Market cap$289.79M+8.6%

Enterprise value$791.14M+29.0%

P/S1×+0.1×

Profitability

See full

Gross margin80.9%—

Operating margin-7.6%-8.2pp

Net margin-12.5%-3.6pp

FCF margin-0.9%-4.2pp

Returns & leverage

See full

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:CostOfRevenue.

The official record: Xponential Fitness’s 10-K, filed March 14, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xponential Fitness's total cost of revenue?: Xponential Fitness (XPOF) reported total cost of revenue of $11.61M in Q4 2022.
What does total cost of revenue mean?: The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.