XPOFXponential Fitness, Inc.
Services-Miscellaneous Amusement & Recreation · $177M market cap · 340 employees
8.8×
More likely than average to be bought by an AI rollup
Top 1% of the Russell 3000. How it works
Franchisor of boutique fitness brands (Club Pilates, Pure Barre, YogaSix, StretchLab, BFT) earning franchise fees and royalties.
Key numbers
- Revenue
- $315M
- 1.7% YoY
- Operating margin
- 6.3%
- 138% YoY
- EBITDA
- $32M
- 189% YoY
- Net debt / EBITDA
- 15.6×
- $497M net debt
Financials
| Metric | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | YoY |
|---|---|---|---|---|---|---|
| Revenue | $155M | $243M | $318M | $320M | $315M | 1.7% |
| Operating income | −$31M | $13M | $35M | −$54M | $20M | 137% |
| Net income | −$19M | $1M | −$4M | −$68M | −$39M | 43% |
| Operating cash flow | $14M | $52M | $33M | $12M | $28M | 143% |
| Capex | $4M | $9M | $7M | $5M | $4M | 24% |
| Stock-based comp | $10M | $29M | $18M | $15M | $13M | 17% |
| Buybacks | $0 | $0 | $50M | $0 | $0 |