Xponential Fitness, Inc. Increase (Decrease) in Deferred Revenue
Xponential Fitness, Inc. (XPOF) reported Increase (Decrease) in Deferred Revenue of -$6.41 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:IncreaseDecreaseInDeferredRevenue · last filed 2026-08-07
- Xponential Fitness, Inc. increase (decrease) in deferred revenue for the quarter ending 2026-06-30 was -$6.40M.
- Xponential Fitness, Inc. increase (decrease) in deferred revenue for the quarter ending 2026-03-31 was -$11.00K.
- Xponential Fitness, Inc. increase (decrease) in deferred revenue for the quarter ending 2025-12-31 was -$14.16M.
- Xponential Fitness, Inc. increase (decrease) in deferred revenue for the quarter ending 2025-09-30 was -$10.20M.
- Xponential Fitness, Inc. increase (decrease) in deferred revenue for fiscal 2025 was -$31.70M.
- Xponential Fitness, Inc. increase (decrease) in deferred revenue for fiscal 2024 was -$19.54M, a 378.32% decline from fiscal 2023.
- Xponential Fitness, Inc. increase (decrease) in deferred revenue for fiscal 2023 was $7.02M, a 62.30% decline from fiscal 2022.
- Xponential Fitness, Inc. increase (decrease) in deferred revenue for fiscal 2022 was $18.62M, a 37.95% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Revenue 3 month | Increase (Decrease) in Deferred Revenue 6 month | Increase (Decrease) in Deferred Revenue 6 month as first filed | Increase (Decrease) in Deferred Revenue 9 month | Increase (Decrease) in Deferred Revenue 9 month as first filed | Increase (Decrease) in Deferred Revenue 12 month | Increase (Decrease) in Deferred Revenue 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$6.41M 10-Q · filed 2026-08-07 | -$20.57M derived: sum of 3 quarters · filed 2026-08-07 | -$30.77M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | -$11.00K 10-Q · filed 2026-05-08 | -$14.17M derived: sum of 2 quarters · filed 2026-05-08 | -$24.37M derived: sum of 3 quarters · filed 2026-05-08 | -$27.23M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | -$14.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$24.36M derived: sum of 2 quarters · filed 2026-03-04 | -$27.22M derived: sum of 3 quarters · filed 2026-08-07 | -$31.70M 10-K · filed 2026-03-04 | |||
| 2025-09-30 | -$10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$13.06M derived: sum of 2 quarters · filed 2026-08-07 | -$17.54M 10-Q · filed 2025-11-10 | -$22.75M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | -$2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$7.33M 10-Q · filed 2026-08-07 | -$12.55M derived: sum of 3 quarters · filed 2026-08-07 | -$15.81M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | -$4.48M 10-Q · filed 2026-05-08 | -$9.70M derived: sum of 2 quarters · filed 2026-05-08 | -$12.95M derived: sum of 3 quarters · filed 2026-05-08 | -$18.02M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | -$5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$8.47M derived: sum of 2 quarters · filed 2026-03-04 | -$13.54M derived: sum of 3 quarters · filed 2026-03-04 | -$19.54M 10-K · filed 2026-03-04 | |||
| 2024-09-30 | -$3.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$8.32M derived: sum of 2 quarters · filed 2025-11-10 | -$14.32M 10-Q · filed 2025-11-10 | -$14.62M 10-Q · filed 2024-11-12 | -$14.84M derived: sum of 4 quarters · filed 2026-03-04 | ||
| 2024-06-30 | -$5.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$11.07M 10-Q · filed 2025-08-08 | -$11.40M 10-Q · filed 2024-08-05 | -$11.58M derived: sum of 3 quarters · filed 2026-03-04 | -$5.99M derived: sum of 4 quarters · filed 2026-03-04 | ||
| 2024-03-31 | -$6.00M 10-Q · filed 2025-05-09 | -$6.52M derived: sum of 2 quarters · filed 2026-03-04 | -$928.00K derived: sum of 3 quarters · filed 2026-03-04 | $393.00K derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2023-12-31 | -$516.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $5.08M derived: sum of 2 quarters · filed 2026-03-04 | $6.40M derived: sum of 3 quarters · filed 2026-03-04 | $7.02M 10-K · filed 2026-03-04 | $7.29M 10-K · filed 2024-03-04 | ||
| 2023-09-30 | $5.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $6.91M derived: sum of 2 quarters · filed 2024-11-12 | $7.54M 10-Q · filed 2024-11-12 | $12.17M derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2023-06-30 | $1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $1.95M 10-Q · filed 2024-08-05 | $6.58M derived: sum of 3 quarters · filed 2025-03-14 | $7.92M derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2023-03-31 | $624.00K 10-Q · filed 2024-05-06 | $5.25M derived: sum of 2 quarters · filed 2025-03-14 | $6.59M derived: sum of 3 quarters · filed 2025-03-14 | $13.32M derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2022-12-31 | $4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $5.97M derived: sum of 2 quarters · filed 2025-03-14 | $12.70M derived: sum of 3 quarters · filed 2025-03-14 | $18.62M 10-K · filed 2025-03-14 | $18.22M 10-K · filed 2023-03-06 | ||
| 2022-09-30 | $1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $8.07M derived: sum of 2 quarters · filed 2023-11-08 | $13.99M 10-Q · filed 2023-11-08 | $21.63M derived: sum of 4 quarters · filed 2024-03-04 | |||
| 2022-06-30 | $6.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $12.65M 10-Q · filed 2023-08-07 | $20.29M derived: sum of 3 quarters · filed 2024-03-04 | $30.36M derived: sum of 4 quarters · filed 2024-03-04 | |||
| 2022-03-31 | $5.92M 10-Q · filed 2023-05-05 | $13.56M derived: sum of 2 quarters · filed 2024-03-04 | $23.63M derived: sum of 3 quarters · filed 2024-03-04 | $30.90M derived: sum of 4 quarters · filed 2024-03-04 | |||
| 2021-12-31 | $7.64M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $17.71M derived: sum of 2 quarters · filed 2024-03-04 | $24.98M derived: sum of 3 quarters · filed 2024-03-04 | $30.01M 10-K · filed 2024-03-04 | |||
| 2021-09-30 | $10.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $17.34M derived: sum of 2 quarters · filed 2022-11-10 | $22.37M 10-Q · filed 2022-11-10 | $26.09M derived: sum of 4 quarters · filed 2023-03-06 | |||
| 2021-06-30 | $7.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $12.30M 10-Q · filed 2022-08-12 | $16.02M derived: sum of 3 quarters · filed 2023-03-06 | $16.12M derived: sum of 4 quarters · filed 2023-03-06 | |||
| 2021-03-31 | $5.03M 10-Q · filed 2022-05-13 | $8.76M derived: sum of 2 quarters · filed 2023-03-06 | $8.85M derived: sum of 3 quarters · filed 2023-03-06 | ||||
| 2020-12-31 | $3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $3.81M derived: sum of 2 quarters · filed 2023-03-06 | $7.00M 10-K · filed 2023-03-06 | ||||
| 2020-09-30 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $3.28M 10-Q · filed 2021-11-12 | |||||
| 2020-06-30 | $3.19M 10-Q · filed 2021-08-25 | ||||||
| 2019-12-31 | $35.14M 10-K · filed 2022-03-07 |