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Xponential Fitness, Inc. Announces Fourth Quarter and Full Year 2025 Financial Results

businesswire.com

Xponential Fitness, Inc. Announces Fourth Quarter and Full Year 2025 Financial Results IRVINE, Calif.--( BUSINESS WIRE)--Xponential Fitness, Inc. (NYSE: XPOF) (“Xponential” or the “Company”), one of the leading global franchisors of boutique health and wellness brands, today reported financial results for the fourth quarter and full year ended December 31, 2025.

All financial data included in this release refer to global numbers, unless otherwise noted. All KPI information is presented on an adjusted basis to include full historical data for all brands in the brand portfolio as of December 31, 2025, and to exclude all information for all brands not owned as of December 31, 2025. Definitions for the non-GAAP measures and a reconciliation to the corresponding GAAP measures are included in the tables that accompany this release.

Financial Highlights: Q4 2025 Compared to Q4 2024 2

Financial Highlights: FY 2025 Compared to FY 2024 2

“The fourth quarter capped a year of progress as we refined the strategic priorities that will drive Xponential’s long term growth,” said Mike Nuzzo, CEO of Xponential Fitness, Inc. “With strong franchise partner engagement and disciplined execution across our brands, we are continuing to reinforce our industry-leading position and capitalize on the opportunities ahead.”

Mr. Nuzzo continued, “As we enter 2026, we are focused on driving organic growth and elevating the member experience. We are making intentional investments to drive member acquisition and retention, even if this results in more modest near-term Adjusted EBITDA."

Regulatory and Legal Developments

The staff of the United States Federal Trade Commission (FTC) recently indicated they will recommend that the FTC Commissioners enter into a stipulated consent agreement to fully resolve the previously disclosed FTC investigation. Subject to approval by the FTC Commissioners and the court, and without admitting liability, the Company has agreed to pay $17.0 million over a 12-month period. The Company has also recently finalized a $22.75 million settlement (to be paid out over a thirty-five month period) with over 500 current and former franchisees. The Company believes these developments will substantially reduce regulatory and legal uncertainty.

Results for the Fourth Quarter Ended December 31, 2025 2

Total revenue was $83.0 million, down $0.3 million from the prior year period, as higher franchise revenue was offset by lower equipment revenue resulting from a decline in installations.

Net loss totaled $45.6 million, or a loss of $1.17 per basic share, compared to a net loss of $62.5 million, or a loss of $1.36 per basic share, in the prior year period.

Adjusted net loss 5 was $44.6 million, or adjusted net loss of $0.91 per basic share, on a share count of 35.2 million shares of Class A Common Stock.

Adjusted EBITDA 6, which is defined as net income (loss) before interest, taxes, depreciation and amortization, adjusted for the impact of certain non-cash and other items that are not considered in the evaluation of ongoing operating performance, was $22.9 million, down 26% from $30.8 million in the prior year period.

Results for the Full Year Ended December 31, 2025 2

For the full year 2025, total revenue decreased $5.5 million, or 2%, to $314.9 million, down from $320.3 million in the prior year period, driven by lower equipment revenue resulting from a decline in installations, as well as a decrease in merchandise revenue, partially offset by higher franchise revenue and franchise marketing fund revenue.

Net loss totaled $53.7 million, or a loss of $1.47 per basic share, compared to a net loss of $98.7 million, or a loss of $2.27 per basic share, in the prior year period.

Adjusted net loss 5 was $18.4 million, or adjusted net loss of $0.49 per basic share, on a share count of 34.8 million shares of Class A Common Stock.

Adjusted EBITDA 6, as defined above, decreased to $111.8 million, down 4% from $116.2 million in the prior year.

Liquidity and Capital Resources

As of December 31, 2025, the Company had approximately $45.9 million of cash, cash equivalents and restricted cash and $525 million in total long-term debt. Net cash provided by operating activities was $28.3 million for the full year ended December 31, 2025.

2026 Outlook

The Company is initiating full year 2026 outlook, which compares to 2025 results as follows:

Additional key assumptions for full year 2026 include:

We are not able to provide a quantitative reconciliation of the estimated full year Adjusted EBITDA for fiscal year ending December 31, 2026 without unreasonable efforts to the most directly comparable GAAP financial measure due to the high variability, complexity and low visibility with respect to certain items such as taxes, tax receivable agreement remeasurements, and income and expense from changes in fair value of contingent consideration from acquisitions. We expect the variability of these items to have a potentially unpredictable and potentially significant impact on future GAAP financial results, and, as such, we also believe that any reconciliations provided would imply a degree of precision that would be confusing or misleading to investors.

Fourth Quarter and Full Year 2025 Conference Call

The Company will host a conference call today at 1:30 p.m. Pacific Time / 4:30 p.m. Eastern Time to discuss its fourth quarter and full year 2025 financial results. Participants may join the conference call by dialing 1-877-407-9716 (United States) or 1-201-493-6779 (International).

A live webcast of the conference call will also be available on the Company’s Investor Relations site at https://investor.xponential.com/. For those unable to participate in the conference call, a telephonic replay of the call will be available shortly after the completion of the call, until 11:59 p.m. ET on Thursday, March 12, 2026, by dialing 1-844-512-2921 (United States) or 1-412-317-6671 (International) and entering the replay pin number: 13758051.

About Xponential Fitness, Inc.

Xponential Fitness, Inc. (NYSE: XPOF) is one of the leading global franchisors of boutique health and wellness brands. Through its mission to deliver the talents, assets, and capabilities necessary for successful franchise growth, the Company operates a diversified platform of five brands spanning modalities including Pilates, barre, stretching, strength training and yoga. In partnership with its franchisees and master franchisees, Xponential offers energetic, accessible, and personalized workout experiences led by highly qualified instructors in studio locations throughout the U.S. and internationally, with franchise, master franchise and international expansion agreements in 49 U.S. states, Puerto Rico, and 28 additional countries. Xponential’s portfolio of brands includes Club Pilates, the largest Pilates brand in the United States; StretchLab, a concept offering one-on-one and group stretching services; YogaSix, the largest franchised yoga brand in the United States; Pure Barre, a total body workout that uses the ballet barre to perform small isometric movements, and the largest Barre brand in the United States; and BFT, a functional training and strength-based program. For more information, please visit the Company’s website at xponential.com.

Non-GAAP Financial Measures

In addition to our results determined in accordance with GAAP, we believe non-GAAP financial measures are useful in evaluating our operating performance. We use certain non-GAAP financial information, such as EBITDA, Adjusted EBITDA, adjusted net income (loss), and adjusted net earnings (loss) per share, which exclude certain non-operating or non-recurring items, including but not limited to, equity-based compensation expenses and related employer payroll taxes, acquisition and transaction expenses (income), litigation expenses, financial transaction fees and related expenses, tax receivable agreement remeasurement, impairment of goodwill and other assets, loss on brand divestitures and wind down (excluding impairments), executive transition costs, non-recurring rebranding expenses, transformation initiative costs, contract settlement costs, charges incurred in connection with our restructuring plan, and loss on debt extinguishment that we believe are not representative of our core business or future operating performance, to evaluate our ongoing operations and for internal planning and forecasting purposes. We believe that non-GAAP financial information, when taken collectively with comparable GAAP financial measures, is helpful to investors because it provides consistency and comparability with past financial performance and provides meaningful supplemental information regarding our performance by excluding certain items that may not be indicative of our business, results of operations or outlook. However, non-GAAP financial information is presented for supplemental informational purposes only, has limitations as an analytical tool, and should not be considered in isolation or as a substitute for financial information presented in accordance with GAAP. In addition, other companies, including companies in our industry, may calculate similarly titled non-GAAP measures differently or may use other measures to evaluate their performance, all of which could reduce the usefulness of our non-GAAP financial measures as tools for comparison. We seek to compensate such limitations by providing a detailed reconciliation for the non-GAAP financial measures to the most directly comparable financial measures stated in accordance with GAAP. Investors are encouraged to review the related GAAP financial measures and the reconciliation of the non-GAAP financial measures to their most directly comparable GAAP financial measures and not rely on any single financial measure to evaluate our business. For a reconciliation of non-GAAP to GAAP measures discussed in this release, please see the tables at the end of this press release.

Forward-Looking Statements

This press release contains forward-looking statements that are based on current expectations, estimates, forecasts and projections of future performance based on management’s judgment, beliefs, current trends, and anticipated financial performance. Forward-looking statements include, without limitation, statements relating to expected growth of our business; projected number of new studio openings; profitability; anticipated industry trends; projected financial and performance information such as system-wide sales and Adjusted EBITDA; and other statements under the section “2026 Outlook”; our competitive position in the boutique fitness and broader health and wellness industry; and ability to execute our business strategies and our strategic growth drivers. Forward-looking statements involve risks and uncertainties that may cause actual results to differ materially from those contained in the forward-looking statements. These factors include, but are not limited to: franchisees’ ability to generate sufficient revenues; our ability to anticipate and satisfy consumer preferences; risks related to loss of reputation and brand awareness; our ability to manage changes in executive leadership; our ability to attract and retain key senior management and key employees; risks relating to expansion into international markets; macroeconomic conditions or economic downturns; geopolitical uncertainty, including the impact of the presidential administration in the U.S. trade policies and tariffs; general economic conditions and industry trends; and other risks as described in our SEC filings, including our Annual Report on Form 10-K for the full year ended December 31, 2025, to be filed by Xponential with the SEC, and other periodic reports filed with the SEC. Other unknown or unpredictable factors or underlying assumptions subsequently proving to be incorrect could cause actual results to differ materially from those in the forward-looking statements. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, level of activity, performance, or achievements. You should not place undue reliance on these forward-looking statements. All information provided in this press release is as of today’s date, unless otherwise stated, and Xponential undertakes no duty to update such information, except as required under applicable law.

Xponential Fitness, Inc.

Condensed Consolidated Balance Sheets

(Unaudited)

(in thousands, except per share amounts)

2025

2024

$

45,863

$

32,739

18,449

25,884

2,222

10,016

24,151

10,678

3,671

4,598

290

232

94,646

84,147

10,891

14,651

13,736

24,036

127,789

135,240

66,507

100,944

24,860

39,923

100

7,205

4,356

$

345,634

$

403,397

$

26,282

$

27,011

51,202

31,323

19,324

25,912

5,250

5,397

13,917

18,244

115,975

107,887

69,567

105,935

10,309

17,729

500,500

341,742

14,243

23,858

6,993

251

717,587

597,402

116,810

3

3

1

1

489,732

503,850

(16,603

)

(16,891

)

(740,520

)

(701,837

)

(1,697

)

(1,697

)

(269,084

)

(216,571

)

(102,869

)

(94,244

)

(371,953

)

(310,815

)

$

345,634

$

403,397

Xponential Fitness, Inc.

Condensed Consolidated Statements of Operations

(Unaudited)

(in thousands, except per share amounts)

2025

2024

2025

2024

$

51,513

$

45,292

$

192,642

$

174,524

6,950

12,693

35,022

54,199

7,242

6,118

23,912

27,174

8,911

9,209

36,468

33,986

8,348

9,908

26,835

30,463

82,964

83,220

314,879

320,346

9,688

13,691

42,411

59,477

7,239

6,058

22,338

21,806

57,708

57,082

152,001

176,854

307

45,957

32,718

62,551

2,419

4,534

12,027

17,713

13,289

5,888

40,484

26,673

534

1,924

(6,948

)

8,886

91,184

135,134

295,031

373,960

(8,220

)

(51,914

)

19,848

(53,614

)

(798

)

(593

)

(3,212

)

(1,824

)

37

(1,096

)

11,909

11,606

49,189

46,250

(1,342

)

85

(11

)

998

27,327

27,327

37,133

11,098

72,197

45,424

(45,353

)

(63,012

)

(52,349

)

(99,038

)

259

(558

)

1,322

(342

)

(45,612

)

(62,454

)

(53,671

)

(98,696

)

(12,742

)

(18,959

)

(14,988

)

(31,038

)

$

(32,870

)

$

(43,495

)

$

(38,683

)

$

(67,658

)

$

(1.17

)

$

(1.36

)

$

(1.47

)

$

(2.27

)

$

(1.17

)

$

(1.36

)

$

(1.47

)

$

(2.27

)

35,206

32,879

34,804

31,999

35,206

32,879

34,804

31,999

Xponential Fitness, Inc.

Condensed Consolidated Statements of Cash Flows

(Unaudited)

(in thousands)

2025

2024

$

(53,671

)

$

(98,696

)

12,027

17,713

168

238

7,744

4,122

(6,948

)

8,358

4,072

7,139

(11

)

998

2,844

3,102

12,908

15,466

(2,038

)

(1,320

)

(6,945

)

(12,791

)

(4,988

)

32,718

62,551

27,327

4,517

(3,919

)

7,793

5,574

(11,872

)

601

(3,824

)

(3,356

)

11,276

8,912

3

5

(141

)

8,616

19,827

12,903

(370

)

2,140

(31,696

)

(19,538

)

834

(3,518

)

6,764

(3,623

)

28,318

11,677

(3,581

)

(4,713

)

346

(1,604

)

(1,815

)

(173

)

178

533

6,708

(8,500

)

1,528

(14,149

)

516,178

62,951

(392,063

)

(43,876

)

(1,658

)

(318

)

(5,694

)

(5,772

)

(3,392

)

(3,467

)

(500

)

(3,030

)

(83

)

193

210

(2,267

)

(477

)

(8,916

)

2,435

14

(359

)

(128,465

)

(249

)

(16,722

)

(1,883

)

13,124

(4,355

)

32,739

37,094

$

45,863

$

32,739

Xponential Fitness, Inc.

Net Income (Loss) to GAAP EPS

(in thousands, except per share amounts)

2025

2024

2025

2024

$

(45,612

)

$

(62,454

)

$

(53,671

)

$

(98,696

)

16,001

19,565

19,880

33,747

(1,898

)

(5,694

)

(7,809

)

(11,655

)

(11,655

)

(41,266

)

(44,787

)

(51,140

)

(72,758

)

35,206

32,879

34,804

31,999

$

(1.17

)

$

(1.36

)

$

(1.47

)

$

(2.27

)

1,713

1,739

1,713

1,739

13,663

14,664

13,663

14,664

8,112

8,112

75

75

75

75

2,024

2,024

2,024

2,024

Xponential Fitness, Inc.

Reconciliations of GAAP to Non-GAAP Measures

(in thousands, except per share amounts)

2025

2024

2025

2024

$

(45,612

)

$

(62,454

)

$

(53,671

)

$

(98,696

)

11,111

11,013

45,977

44,426

259

(558

)

1,322

(342

)

2,419

4,534

12,027

17,713

(31,823

)

(47,465

)

5,655

(36,899

)

4,567

2,344

12,908

15,465

20

21

290

436

534

1,924

(6,948

)

8,886

21,755

18,054

30,097

32,575

(64

)

408

620

(1,342

)

85

(11

)

998

307

45,957

32,718

62,551

1,570

548

5,570

1,820

7

690

331

1,287

874

1,287

1,170

1,170

37

(1,096

)

27,327

27,327

(14

)

6,884

3,979

26,287

$

22,874

$

30,809

$

111,778

$

116,217

2025

2024

2025

2024

$

(45,612

)

$

(62,454

)

$

(53,671

)

$

(98,696

)

534

1,924

(6,948

)

8,886

(1,342

)

85

(11

)

998

307

45,957

32,718

62,551

1,570

548

5,570

1,820

(14

)

6,884

3,979

26,287

$

(44,557

)

$

(7,056

)

$

(18,363

)

$

1,846

(12,458

)

(2,252

)

(5,253

)

832

(32,099

)

(4,804

)

(13,110

)

1,014

(1,292

)

(4,061

)

(5,200

)

$

(32,099

)

$

(6,096

)

$

(17,171

)

$

(4,186

)

$

(0.91

)

$

(0.19

)

$

(0.49

)

$

(0.13

)

35,206

32,879

34,804

31,999

1,713

1,739

1,713

1,739

8,112

8,112

13,663

14,664

13,663

14,664

75

75

75

75

2,024

2,024

2,024

2,024

Note: The above adjusted net income (loss) per share is computed by dividing the adjusted net income (loss) attributable to holders of Class A common stock by the weighted average shares of Class A common stock outstanding during the period. Total share count does not include potential future shares vested upon achieving certain earn-out thresholds. Net income, however, continues to take into account the non-cash contingent liability primarily attributable to Rumble.

Footnotes

1. System-wide sales represent gross sales by all North America studios (which includes the United States, U.S. territories and Canada). System-wide sales include sales by franchisees that are not revenue realized by us in accordance with GAAP. While we do not record sales by franchisees as revenue, and such sales are not included in our consolidated financial statements, this operating metric relates to our revenue because we receive approximately 7% and 2% of the sales by franchisees as royalty revenue and marketing fund revenue, respectively. We believe that this operating measure aids in understanding how we derive our royalty revenue and marketing fund revenue and is important in evaluating our performance. System-wide sales growth is driven by new studio openings and increases in same store sales. Management reviews system-wide sales weekly, which enables us to assess changes in our franchise revenue, overall studio performance, the health of our brands and the strength of our market position relative to competitors.

2. The accompanying financial information for the three and twelve months ended December 31, 2024, has been corrected from amounts previously reported. The details of the corrections of 2024 financials will be included in the Company's Annual Report on Form 10-K for the year ended December 31, 2025.

3. Same store sales refer to period-over-period sales comparisons for the base of studios. We define the same store sales to include monthly sales for any traditional studio location in North America. If the studio has generated at least 13 months of consecutive positive sales and opened at least 13 calendars months ago as of any month within the measurement period, the respective comparable months will be included. We measure same store sales based solely upon monthly sales as derived through the designated point-of-sale system. This measure highlights the performance of existing studios, while excluding the impact of new studio openings. Management reviews same store sales to assess the health of the franchised studios.

4. AUV is calculated by dividing sales during the applicable period for all studios contributing to AUV by the number of studios contributing to AUV. All traditional studio locations in North America are included in the AUV calculation, so long as they meet certain time since opening and sales criteria (as defined immediately below). In particular, AUV (LTM as of period end) and Quarterly AUV (run rate) are calculated as follows:

We measure sales for AUV based solely upon monthly sales as derived through the designated point-of-sale system. AUV is impacted by changes in same store sales, studio openings, and studio closures. Management reviews AUV to assess studio economics.

5. Adjusted net income (loss) is a non-GAAP financial measure that excludes certain amounts and is used to supplement net income (loss). Adjusted net income (loss) assumes that all net income (loss) is attributable to Xponential Fitness, Inc., which assumes the full exchange of all outstanding Class B common stock for shares of Class A common stock of Xponential Fitness, Inc., adjusted for the impact of certain non-cash and other items that we do not consider in our evaluation of ongoing operating performance. Adjusted net income (loss) per share, diluted, is calculated by dividing adjusted net income (loss) by the total weighted-average shares of Class A common stock outstanding plus any dilutive securities and assuming the full conversion of all outstanding Class B common stock. Total share count does not include potential future shares vested upon achieving certain earn-out thresholds.

6. We define Adjusted EBITDA as EBITDA (net income/loss before interest, taxes, depreciation and amortization), adjusted for the impact of certain non-cash and other items that we do not consider in our evaluation of ongoing operating performance. These items include equity-based compensation and related employer payroll taxes, acquisition and transaction expenses (income) (including change in contingent consideration and transaction bonuses), litigation expenses (consisting of legal and related fees for specific proceedings that arise outside of the ordinary course of our business net of insurance reimbursements), fees for financial transactions, such as secondary public offering expenses for which we do not receive proceeds (including bonuses paid to executives related to completion of such transactions) and other contemplated corporate transactions, expense related to the remeasurement of our TRA obligation, expense related to loss on impairment or write down of goodwill and other noncurrent assets, loss and expenses related to brand divestitures and wind down (including expenses directly related to the divested or wound down brands for arrangements that existed prior to divestiture or wind down), transformation initiative costs (primarily consisting of third-party professional consulting fees related to modifications of our business strategy and cost saving initiatives), other income (consisting of royalties received from divested brands), and restructuring and related charges incurred in connection with our restructuring plan that we do not believe reflect our underlying business performance and affect comparability.