Xponential Fitness, Inc.

NYSE•XPOF

CEO: Mr. John P. Meloun

セクター: Consumer Cyclical

業種: Leisure

上場日: 2021-07-23

Xponential Fitness, Inc., through its subsidiaries, operates as a boutique fitness franchisor in North America. It offers pilates, indoor cycling, barre, stretching, rowing, dancing, boxing, running, functional training, and yoga services under the Club Pilates, Pure Barre, CycleBar, StretchLab, Row House, YogaSix, Rumble, AKT, Stride, and BFT brands. Xponential Fitness, Inc. was founded in 2017 and is headquartered in Irvine, California.

連絡先情報

17877 Von Karman Avenue, Suite 100, Irvine, CA, 92614, United States

949-346-3000

www.xponential.com

時価総額

$206.04M

PER (TTM)

-6.0

23.2

配当利回り

52週高値

$13.08

52週安値

$3.83

52週レンジ

23%

順位61Top 91.5%

2.0

F-Score

改良版 Piotroski 分析

7年ファンダメンタル

弱い • 2 / 9 ポイント

スコアレンジ (0-9)

8-9: 価値が優れている

6-7: 基礎体質が強い

4-5: 全体的に堅調

0-3: パフォーマンスが弱い

データ期間: 2019-2025

財務ダッシュボード

Q4 2025 データ

売上高

$82.96M+0.00%

直近4四半期の推移

EPS

-$1.17+0.00%

直近4四半期の推移

フリーCF

$9.77M+0.00%

直近4四半期の推移

2025 Annual 決算ハイライト

主なハイライト

System-wide Sales Growth System-wide sales reached 1.75B USD in 2025, up 12.6% from 1.55B USD in 2024, reflecting strong brand portfolio performance.

Net Loss Reduction Net loss narrowed to 53.7M USD in 2025 from 98.7M USD in 2024, driven by improved operational efficiency and restructuring efforts.

Global Studio Expansion Global operating studios increased to 3.1K in 2025 from 2.9K in 2024, demonstrating continued footprint growth across international and domestic markets.

Recurring Revenue Strength Recurring revenue accounted for 78% of total revenue in 2025, up from 74% in 2024, enhancing long-term financial predictability.

リスク要因

Regulatory Compliance Challenges Ongoing investigations by FTC and state attorneys general regarding franchise disclosure laws could disrupt franchise sales and impact future revenue growth.

Internal Control Weakness Material weakness in internal control over financial reporting persists, potentially impacting financial statement accuracy and investor confidence in reported results.

Substantial Debt Burden Total indebtedness reached 525.0M USD as of Dec 31, 2025, requiring significant cash flow for interest payments and limiting capital flexibility.

Franchisee Financial Health Franchisee financial performance directly impacts royalty revenue; economic downturns or rising costs could lead to studio closures and reduced franchise income.

見通し

Franchise Growth Strategy Targeting expansion through 832 contractually obligated studios in North America and 767 internationally to drive long-term system-wide sales and royalty growth.

Operational Efficiency Focus Continuing restructuring plan through 2026 to achieve 13.5M USD to 15.5M USD in annualized savings and improve long-term operating margins.

Digital Platform Investment Prioritizing investments in data warehouse and AI-driven tools to enhance member engagement, optimize studio operations, and create long-term competitive advantages.

同業比較

売上高 (TTM)

FLWS

$1.59B

-9.8%

FOSL

$1.00B

-12.3%

FNKO

$908.21M

-13.5%

粗利益率 (最新四半期)

XPOF

88.3%

+1.9pp

FNKO

73.7%

-0.8pp

72.6%

+5.5pp

主要指標

銘柄コード	時価総額	PER (TTM)	ROE (TTM)	負債比率
DENN	$321.87M	38.6	-29.7%	82.8%
FOSL	$270.66M	-3.3	-39.5%	127.4%
LANV	$248.68M	-1.2	404.9%	75.4%

長期トレンド

直近4四半期

売上高

純利益

営業キャッシュフロー

4四半期売上高CAGR

2.6%

緩やかな成長

4四半期純利益CAGR

N/M

収益構造の変化

キャッシュフロー安定性

100%

優れたキャッシュフローの実績

深度リサーチ

次回決算:2026年5月6日

EPS:-

売上高:-

財務データ

決算説明会

財務レポート

ニュース

損益計算書

バランスシート

キャッシュフロー計算書

財務比率

変化率

損益計算書	直近12ヶ月

データなし