Company / Operating Income
Xponential Fitness, Inc. Operating Income History
FY2021-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$34.9M
FY2025
5-year range
-$30.8M / $34.9M
FY2021-FY2025
Trend
+162.0%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Improved from -$31M to $35M over the past 2 years.
Based on SEC 10-K filings.
$35M in FY2025 with a 3-year CAGR of +64.8%.
Improved from -$31M to $35M over the past 2 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- +64.8%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- 3-year CAGR of +64.8%, indicating consistent growth.
- In FY2025, operating income increased 162.0% year-over-year.
- Lowest operating income in the period was in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.12 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $34.9M | +162.0% |
| FY2024 | $13.3M | +143.2% |
| FY2023 | -$30.8M | -495.4% |
| FY2022 | $7.8M | +137.0% |
| FY2021 | -$21.1M | - |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026