NYSE:XPOF | Balance Sheet | Xponential Fitness, Inc.

Complete source-backed balance-sheet history.

Available history
2018-12-31 to 2026-06-30
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-06-30$24.99M$17.43M$2.95M$69.38M$9.42M$4.22M$309.84M$15.99M$92.95M$504.77M$8.82M$685.94M-$321.43M
2026-03-31$21.47M$20.84M$2.5M$74.99M$10.18M$7.1M$322.4M$18.09M$99.02M$505.25M$6.99M$694.38M-$316.32M
2025-12-31$45.86M$18.45M$2.22M$94.65M$10.89M$7.21M$345.63M$26.28M$115.98M$505.75M$6.99M$717.59M-$269.08M
2025-09-30$41.46M$18.64M$5.66M$99.22M$12.13M$6.12M$355.3M$15.59M$93.23M$359.04M$11.74M$559M-$230.37M
2025-06-30$38.68M$36.7M$7.39M$102.69M$13.91M$3.06M$399.82M$23.07M$112.89M$358.05M$2.62M$596.17M-$224.97M
2025-03-31$42.57M$28.86M$8.32M$100.11M$14.91M$3M$412.45M$27.65M$122.9M$357.06M$1.34M$609.35M-$225.2M
2024-12-31$32.74M$25.88M$10.02M$84.15M$14.65M$4.36M$403.4M$27.01M$107.89M$347.14M$251,000.00$597.4M-$216.57M
2024-09-30$37.77M$29.55M$10.61M$164,000.00$95.58M$18.84M$1.09M$472.18M$21.3M$94.14M$347.44M$1.54M$595.51M-$155.71M
2024-06-30$26.02M$29.77M$13.27M$2.31M$85.72M$18.55M$1.16M$475.24M$22.69M$91.83M$323.6M$4.83M$575.99M-$151.94M
2024-03-31$27.22M$32.24M$15.27M$87.79M$19.44M$1.35M$508.44M$25M$92.4M$323.96M$5.63M$599.93M-$144.44M
2023-12-31$37.09M$31.61M$15.59M$473,000.00$96.98M$19.5M$1.44M$529.53M$18.62M$102.23M$324.02M$4.97M$624.41M-$130M
2023-09-30$51.88M$27.71M$16.34M$117.08M$20.29M$1.25M$551.23M$24.1M$101.52M$324.25M$7.44M$628.22M-$138.32M
2023-06-30$40.19M$27.02M$11.95M$96.58M$21.15M$853,000.00$545.15M$26.79M$100.45M$261.75M$7.02M$567.88M-$158.49M
2023-03-31$28.14M$22.41M$12.96M$79.01M$19.17M$862,000.00$484.3M$18.74M$77.16M$261.89M$6.61M$535.76M-$222.82M
2022-12-31$37.37M$25.56M$10.86M$85.73M$18.52M$795,000.00$482.69M$16.19M$72.78M$136.07M$8.63M$382.68M-$154.78M
2022-09-30$30.9M$19.38M$13.74M$80.31M$16.61M$682,000.00$472.27M$23.34M$80.85M$134.7M$3.97M$395.81M-$127.06M
2022-06-30$29.27M$19.68M$14.29M$76.29M$15.25M$632,000.00$463.24M$31.01M$85.93M$129.78M$2.38M$368.58M-$58.54M
2022-03-31$15.75M$15.87M$9.22M$54.82M$13.91M$558,000.00$434.64M$12.36M$61.98M$130.34M$1.53M$372.03M-$196.42M
2021-12-31$21.32M$11.7M$6.93M$51.23M$12.77M$553,000.00$415.54M$14.91M$65.89M$130.94M$4.68M$349.12M-$654.43M
2021-09-30$25.54M$7M$5.09M$53.75M$12.38M$584,000.00$363.09M$14.88M$56.77M$93.98M$4.46M$268.94M-$397.26M
2021-06-30$20.2M$7.89M$5.28M$46.91M$12.59M$588,000.00$354.91M$14.28M$51.82M$206.85M$4.43M$352.36M$2.55M
2021-03-31$10.11M
2020-12-31$11.3M$5.2M$6.16M$32.71M$13.69M$614,000.00$322.84M$18.34M$54.92M$181.8M$4.41M$318.09M$4.75M
2020-09-30$9.38M
2020-06-30$802,000.00
2020-03-31$5.11M
2019-12-31$26.68M
2018-12-31$62.19M

Research interface only. Not investment advice. Prices are a checked-in snapshot, not live quotes.