Xponential Fitness, Inc. Increase (Decrease) in Accounts Receivable
Xponential Fitness, Inc. (XPOF) reported Increase (Decrease) in Accounts Receivable of -$1.43 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsReceivable · last filed 2026-08-07
- Xponential Fitness, Inc. increase (decrease) in accounts receivable for the quarter ending 2026-06-30 was -$3.44M, a 139.39% decline year-over-year.
- Xponential Fitness, Inc. increase (decrease) in accounts receivable for the quarter ending 2026-03-31 was $2.00M, a 37.97% decline year-over-year.
- Xponential Fitness, Inc. increase (decrease) in accounts receivable for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- Xponential Fitness, Inc. increase (decrease) in accounts receivable for the quarter ending 2025-09-30 was -$16.47M, a 3014.34% decline year-over-year.
- Xponential Fitness, Inc. increase (decrease) in accounts receivable for fiscal 2025 was -$4.52M, a 215.26% decline from fiscal 2024.
- Xponential Fitness, Inc. increase (decrease) in accounts receivable for fiscal 2024 was $3.92M, a 46.68% decline from fiscal 2023.
- Xponential Fitness, Inc. increase (decrease) in accounts receivable for fiscal 2023 was $7.35M, a 39.67% decline from fiscal 2022.
- Xponential Fitness, Inc. increase (decrease) in accounts receivable for fiscal 2022 was $12.18M, a 84.37% increase from fiscal 2021.
| Period end | Increase (Decrease) in Accounts Receivable 3 month | Increase (Decrease) in Accounts Receivable 3 month as first filed | Increase (Decrease) in Accounts Receivable 6 month | Increase (Decrease) in Accounts Receivable 6 month as first filed | Increase (Decrease) in Accounts Receivable 9 month | Increase (Decrease) in Accounts Receivable 9 month as first filed | Increase (Decrease) in Accounts Receivable 12 month | Increase (Decrease) in Accounts Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.43M 10-Q · filed 2026-08-07 | -$1.43M derived: sum of 3 quarters · filed 2026-08-07 | -$17.90M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-08 | $2.00M derived: sum of 2 quarters · filed 2026-05-08 | -$14.46M derived: sum of 3 quarters · filed 2026-05-08 | -$5.74M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$16.47M derived: sum of 2 quarters · filed 2026-03-04 | -$7.75M derived: sum of 3 quarters · filed 2026-08-07 | -$4.52M 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | -$16.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$7.75M derived: sum of 2 quarters · filed 2026-08-07 | -$4.52M 10-Q · filed 2025-11-10 | -$4.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $8.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $11.95M 10-Q · filed 2026-08-07 | $16.46M derived: sum of 3 quarters · filed 2026-08-07 | $17.03M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $3.23M 10-Q · filed 2026-05-08 | $7.74M derived: sum of 2 quarters · filed 2026-05-08 | $8.31M derived: sum of 3 quarters · filed 2026-05-08 | $7.62M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $4.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $5.08M derived: sum of 2 quarters · filed 2026-03-04 | $4.39M derived: sum of 3 quarters · filed 2026-03-04 | $3.92M 10-K · filed 2026-03-04 | ||||
| 2024-09-30 | $565.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$127.00K derived: sum of 2 quarters · filed 2025-11-10 | -$594.00K 10-Q · filed 2025-11-10 | -$1.15M 10-Q · filed 2024-11-12 | $4.22M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2024-06-30 | -$692.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$1.16M 10-Q · filed 2025-08-08 | -$1.72M 10-Q · filed 2024-08-05 | $3.66M derived: sum of 3 quarters · filed 2026-03-04 | $4.17M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2024-03-31 | -$467.00K 10-Q · filed 2025-05-09 | -$524.00K 10-Q · filed 2024-05-06 | $4.35M derived: sum of 2 quarters · filed 2026-03-04 | $4.86M derived: sum of 3 quarters · filed 2026-03-04 | $10.11M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2023-12-31 | $4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $5.33M derived: sum of 2 quarters · filed 2026-03-04 | $10.58M derived: sum of 3 quarters · filed 2026-03-04 | $7.35M 10-K · filed 2026-03-04 | $7.74M 10-K · filed 2024-03-04 | |||
| 2023-09-30 | $513.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $5.76M derived: sum of 2 quarters · filed 2024-11-12 | $2.54M 10-Q · filed 2024-11-12 | $8.13M derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-06-30 | $5.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $2.02M 10-Q · filed 2024-08-05 | $7.61M derived: sum of 3 quarters · filed 2025-03-14 | $7.24M derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-03-31 | -$3.23M 10-Q · filed 2024-05-06 | $2.36M derived: sum of 2 quarters · filed 2025-03-14 | $1.99M derived: sum of 3 quarters · filed 2025-03-14 | $5.65M derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2022-12-31 | $5.59M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $5.22M derived: sum of 2 quarters · filed 2025-03-14 | $8.88M derived: sum of 3 quarters · filed 2025-03-14 | $12.18M 10-K · filed 2025-03-14 | $12.72M 10-K · filed 2023-03-06 | |||
| 2022-09-30 | -$372.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $3.29M derived: sum of 2 quarters · filed 2023-11-08 | $6.59M 10-Q · filed 2023-11-08 | $11.29M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2022-06-30 | $3.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $6.96M 10-Q · filed 2023-08-07 | $11.66M derived: sum of 3 quarters · filed 2024-03-04 | $10.95M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2022-03-31 | $3.30M 10-Q · filed 2023-05-05 | $8.00M derived: sum of 2 quarters · filed 2024-03-04 | $7.29M derived: sum of 3 quarters · filed 2024-03-04 | $8.73M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2021-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $3.99M derived: sum of 2 quarters · filed 2024-03-04 | $5.43M derived: sum of 3 quarters · filed 2024-03-04 | $6.61M 10-K · filed 2024-03-04 | ||||
| 2021-09-30 | -$706.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $740.00K derived: sum of 2 quarters · filed 2022-11-10 | $1.91M 10-Q · filed 2022-11-10 | $2.16M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-06-30 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $2.62M 10-Q · filed 2022-08-12 | $2.87M derived: sum of 3 quarters · filed 2023-03-06 | $1.05M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-03-31 | $1.17M 10-Q · filed 2022-05-13 | $1.42M derived: sum of 2 quarters · filed 2023-03-06 | -$397.00K derived: sum of 3 quarters · filed 2023-03-06 | |||||
| 2020-12-31 | $251.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | -$1.57M derived: sum of 2 quarters · filed 2023-03-06 | -$2.98M 10-K · filed 2023-03-06 | |||||
| 2020-09-30 | -$1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$3.23M 10-Q · filed 2021-11-12 | ||||||
| 2020-06-30 | -$1.41M 10-Q · filed 2021-08-25 | |||||||
| 2019-12-31 | $6.57M 10-K · filed 2022-03-07 |