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Xponential Fitness XPOF Franchise And Service Revenue — Cost Of Revenue

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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 us-gaap:CostOfRevenue.

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 franchise and service revenue — cost of revenue?
Xponential Fitness (XPOF) reported franchise and service revenue — cost of revenue of $3.26M in Q1 2026.
How has Xponential Fitness's franchise and service revenue — cost of revenue changed year-over-year?
Xponential Fitness's franchise and service revenue — cost of revenue decreased by 20.4% year-over-year, from $4.1M to $3.26M.
What is the long-term trend for Xponential Fitness's franchise and service revenue — cost of revenue?
Over 4 years (2021 to 2025), Xponential Fitness's franchise and service revenue — cost of revenue has grown at a 15.1% compound annual growth rate (CAGR), from $12.72M to $22.34M.
What does franchise and service revenue — cost of revenue mean?
This metric represents the direct costs associated with generating revenue from franchise operations and related service offerings, such as royalty fees, equipment sales, and support services. It captures the expenses directly attributable to maintaining the franchise network and delivering brand-specific services to franchisees. Monitoring this cost base is essential for evaluating the operational efficiency and scalability of the franchisor's business model.