Xponential Fitness, Inc. Restructuring Costs
Xponential Fitness, Inc. (XPOF) reported Restructuring Costs of -$91.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:RestructuringCosts · last filed 2026-08-07
- Xponential Fitness, Inc. restructuring costs for the quarter ending 2026-06-30 was -$91.00K, a 110.03% decline year-over-year.
- Xponential Fitness, Inc. restructuring costs for the quarter ending 2026-03-31 was $765.00K, a 406.62% increase year-over-year.
- Xponential Fitness, Inc. restructuring costs for the quarter ending 2025-12-31 was -$1.21M, a 127.30% decline year-over-year.
- Xponential Fitness, Inc. restructuring costs for the quarter ending 2025-09-30 was $1.32M, a 76.22% decline year-over-year.
- Xponential Fitness, Inc. restructuring costs for fiscal 2025 was $1.16M, a 92.20% decline from fiscal 2024.
- Xponential Fitness, Inc. restructuring costs for fiscal 2024 was $14.91M, a 162.17% increase from fiscal 2023.
- Xponential Fitness, Inc. restructuring costs for fiscal 2023 was $5.69M.
- Xponential Fitness, Inc. restructuring costs for fiscal 2022 was $0.00.
| Period end | Restructuring Costs 3 month | Restructuring Costs 6 month | Restructuring Costs 9 month | Restructuring Costs 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$91.00K 10-Q · filed 2026-08-07 | $674.00K 10-Q · filed 2026-08-07 | -$539.00K derived: sum of 3 quarters · filed 2026-08-07 | $779.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $765.00K 10-Q · filed 2026-05-08 | -$448.00K derived: sum of 2 quarters · filed 2026-05-08 | $870.00K derived: sum of 3 quarters · filed 2026-05-08 | $1.78M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $105.00K derived: sum of 2 quarters · filed 2026-03-04 | $1.01M derived: sum of 3 quarters · filed 2026-08-07 | $1.16M 10-K · filed 2026-03-04 |
| 2025-09-30 | $1.32M 10-Q · filed 2025-11-10 | $2.23M derived: sum of 2 quarters · filed 2026-08-07 | $2.38M 10-Q · filed 2025-11-10 | $6.82M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $907.00K 10-Q · filed 2026-08-07 | $1.06M 10-Q · filed 2026-08-07 | $5.50M derived: sum of 3 quarters · filed 2026-08-07 | $11.04M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $151.00K 10-Q · filed 2026-05-08 | $4.59M derived: sum of 2 quarters · filed 2026-05-08 | $10.14M derived: sum of 3 quarters · filed 2026-05-08 | $10.62M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $9.98M derived: sum of 2 quarters · filed 2026-03-04 | $10.47M derived: sum of 3 quarters · filed 2026-03-04 | $14.91M 10-K · filed 2026-03-04 |
| 2024-09-30 | $5.54M 10-Q · filed 2025-11-10 | $6.03M derived: sum of 2 quarters · filed 2025-11-10 | $10.47M 10-Q · filed 2025-11-10 | |
| 2024-06-30 | $487.00K 10-Q · filed 2025-08-08 | $4.93M 10-Q · filed 2025-08-08 | ||
| 2024-03-31 | $4.44M 10-Q · filed 2025-05-09 | |||
| 2023-12-31 | $5.69M 10-K · filed 2026-03-04 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-03-14 |