Xponential Fitness, Inc. (XPOF) Shareholder Equity
- 2026-06-30: Additional Paid in CapitalUSD $443.15M; Treasury Stock, ValueUSD $1.70M; Retained Earnings (Accumulated Deficit)USD $-745.38M; Stockholders' Equity Attributable to ParentUSD $-321.43M.
- 2026-03-31: Additional Paid in CapitalUSD $443.63M; Treasury Stock, ValueUSD $1.70M; Retained Earnings (Accumulated Deficit)USD $-741.25M; Stockholders' Equity Attributable to ParentUSD $-316.32M.
- 2025-12-31: Additional Paid in CapitalUSD $489.73M; Treasury Stock, ValueUSD $1.70M; Retained Earnings (Accumulated Deficit)USD $-740.52M; Stockholders' Equity Attributable to ParentUSD $-269.08M.
- 2025-09-30: Additional Paid in CapitalUSD $497.48M; Treasury Stock, ValueUSD $1.70M; Retained Earnings (Accumulated Deficit)USD $-707.65M; Stockholders' Equity Attributable to ParentUSD $-230.37M.
Xponential Fitness, Inc. Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Additional Paid in Capital USD | Treasury Stock, Value USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | Treasury Stock, Common, Shares shares | Treasury Stock, Value, Acquired, Cost Method USD | Treasury Stock, Retired, Cost Method, Amount USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings USD | Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock USD | Partners' Capital Account, Contributions USD | Treasury Stock, Shares shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $443.15M | $1.70M | $-745.38M | $-321.43M | $-376.10M | 75.00 | (m) | (m) | 3 month · $1.70M | (m) | (m) | (m) | (m) |
| 2026-03-31 | $443.63M | $1.70M | $-741.25M | $-316.32M | $-371.97M | 75.00K | (m) | (m) | 3 month · $1.98M | (m) | (m) | (m) | (m) |
| 2025-12-31 | $489.73M | $1.70M | $-740.52M | $-269.08M | $-371.95M | 75.00 | (m) | (m) | 12 month · $12.91M | 12 month · $5.69M | (m) | (m) | (m) |
| 2025-09-30 | $497.48M | $1.70M | $-707.65M | $-230.37M | $-320.51M | 75.00K | (m) | (m) | 3 month · $2.39M | 3 month · $1.90M | (m) | (m) | (m) |
| 2025-06-30 | $497.19M | $1.70M | $-702.79M | $-224.97M | $-313.17M | 75.00K | (m) | (m) | 3 month · $2.67M | 3 month · $1.90M | (m) | (m) | (m) |
| 2025-03-31 | $497.53M | $1.70M | $-703.76M | $-225.20M | $-313.71M | 75.00K | (m) | (m) | 3 month · $3.28M | 3 month · $1.90M | (m) | (m) | (m) |
| 2024-12-31 | $503.85M | $1.70M | $-701.84M | $-216.57M | $-310.81M | 75.00K | (m) | (m) | 12 month · $15.47M | 12 month · $7.81M | (m) | (m) | (m) |
| 2024-09-30 | $516.58M | $1.70M | $-654.10M | $-155.71M | $-247.12M | 75.00K | (m) | (m) | 3 month · $4.40M | 3 month · $1.90M | 3 month · $-6.09M | (m) | (m) |
| 2024-06-30 | $507.99M | $1.70M | $-642.10M | $-151.94M | $-230.46M | 75.00K | (m) | (m) | 3 month · $4.88M | 3 month · $2.15M | 3 month · $-2.01M | (m) | (m) |
| 2024-03-31 | $506.02M | $1.70M | $-632.99M | $-144.44M | $-220.37M | 75.00K | (m) | (m) | 3 month · $3.25M | 3 month · $1.86M | 3 month · $8.11M | (m) | (m) |
| 2023-12-31 | $521.31M | $1.70M | $-634.18M | $-130.00M | $-209.53M | 75.00K | (m) | (m) | 12 month · $20.02M | 12 month · $7.65M | 12 month · $-49.97M | (m) | (m) |
| 2023-09-30 | $502.61M | $1.70M | $-624.21M | $-138.32M | $-207.30M | 74.53K | (m) | (m) | 3 month · $3.09M | 3 month · $1.86M | 3 month · $-51.44M | (m) | (m) |
| 2023-08-09 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $439.00K | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $485.83M | $1.70M | $-620.83M | $-158.49M | $-204.47M | (m) | (m) | (m) | 3 month · $5.61M | 3 month · $1.86M | 3 month · $-45.55M | (m) | 75.00K |
| 2023-03-31 | $438.04M | $1.70M | $-639.21M | $-222.82M | $-278.75M | (m) | (m) | (m) | 3 month · $5.61M | 3 month · $2.07M | 3 month · $62.66M | (m) | 75.00K |
| 2022-12-31 | $505.19M | $1.70M | $-641.90M | $-154.78M | $-211.88M | 75.00K | 12 month · $2.79M | (m) | 12 month · $25.12M | 12 month · $13.00M | 12 month · $31.18M | (m) | 75.00K |
| 2022-09-30 | $528.81M | (m) | $-641.66M | $-127.06M | $-180.64M | (m) | (m) | (m) | 3 month · $3.62M | (m) | 3 month · $57.10M | (m) | (m) |
| 2022-06-30 | $586.57M | (m) | $-634.52M | $-58.54M | $-105.35M | (m) | (m) | (m) | 3 month · $3.81M | (m) | 3 month · $-127.82M | (m) | (m) |
| 2022-03-31 | $465.52M | (m) | $-651.35M | $-196.42M | $-265.20M | (m) | (m) | (m) | 3 month · $14.63M | (m) | 3 month · $50.93M | (m) | (m) |
| 2021-12-31 | $0.00 | $0.00 | $-643.83M | $-654.43M | $-210.96M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-09-30 | (m) | (m) | $-386.66M | $-397.26M | $-397.26M | (m) | (m) | (m) | (m) | (m) | 3 month · $1.60M | (m) | (m) |
| 2021-06-30 | (m) | (m) | $-120.24M | $2.55M | $2.55M | (m) | (m) | (m) | 3 month · $449.00K 6 month · $671.00K | (m) | (m) | (m) | (m) |
| 2021-03-31 | (m) | (m) | (m) | $10.11M | $10.11M | (m) | (m) | (m) | 3 month · $222.00K | (m) | (m) | (m) | (m) |
| 2020-12-31 | (m) | (m) | $-107.49M | $4.75M | $4.75M | (m) | (m) | (m) | 12 month · $1.75M | (m) | (m) | 12 month · $32.88M | (m) |
| 2020-09-30 | (m) | (m) | (m) | $9.38M | (m) | (m) | (m) | (m) | 3 month · $462.00K | (m) | (m) | 3 month · $10.00M | (m) |
| 2020-06-30 | (m) | (m) | (m) | $802.00K | (m) | (m) | (m) | (m) | 3 month · $447.00K 6 month · $865.00K | (m) | (m) | 6 month · $22.88M | (m) |
| 2020-03-31 | (m) | (m) | (m) | $5.11M | (m) | (m) | (m) | (m) | 3 month · $418.00K | (m) | (m) | 3 month · $22.88M | (m) |
| 2019-12-31 | (m) | (m) | (m) | $26.68M | $26.68M | (m) | (m) | (m) | 12 month · $2.06M | (m) | (m) | (m) | (m) |
| 2018-12-31 | (m) | (m) | (m) | (m) | $62.19M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |