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Xponential Fitness XPOF Product — Cost Of Revenue

Other product segments

Franchise And Service Revenue
$3.26M-20.4%

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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+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: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 product — cost of revenue?
Xponential Fitness (XPOF) reported product — cost of revenue of $3.63M in Q1 2026.
How has Xponential Fitness's product — cost of revenue changed year-over-year?
Xponential Fitness's product — cost of revenue decreased by 69.7% year-over-year, from $11.97M to $3.63M.
What is the long-term trend for Xponential Fitness's product — cost of revenue?
Over 4 years (2021 to 2025), Xponential Fitness's product — cost of revenue has grown at a 10.4% compound annual growth rate (CAGR), from $28.55M to $42.41M.
What does product — cost of revenue mean?
This metric represents the direct costs incurred to manufacture, procure, and distribute physical goods and merchandise sold within the company's fitness ecosystem. It encompasses expenses such as raw materials, inventory procurement, freight, and logistics associated with supporting the retail component of the business model. Monitoring this figure helps assess the profitability and operational efficiency of the product segment relative to total retail sales.