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Xponential Fitness, Inc.

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
$301.61M
PER (TTM)
-6.1
30.6
配当利回り
--
52週高値
$18.87
52週安値
$5.38
52週レンジ
24%
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

Q3 2025 データ

売上高

$78.82M-2.07%
直近4四半期の推移

EPS

-$0.18-37.93%
直近4四半期の推移

フリーCF

$7.80M+162.72%
直近4四半期の推移

2025 Q3 決算ハイライト

主なハイライト

Franchise Revenue Growth Franchise revenue reached $141.1M (9M 2025), marking a 9.2% increase compared to the prior year period results.
Net Loss Significantly Reduced Net loss attributable to XPO Inc. narrowed to $(8.1)M (9M 2025) from $(36.2)M reported previously for the nine months.
Adjusted EBITDA Improvement Adjusted EBITDA reached $88.9M (9M 2025), showing 4.1% growth over the comparable prior period results for nine months.
Cash Flow Generation Increased Cash provided by operations totaled $17.6M (9M 2025), increasing $6.7M year-over-year for the nine months period.

リスク要因

Goodwill Impairment Charges $32.4M goodwill and asset impairment recognized (9M 2025), driven by BFT and Lindora reporting unit reviews.
Equipment Revenue Decline Equipment revenue dropped 32.4% to $28.1M (9M 2025) due to fewer global equipment installations compared to prior year.
Restructuring Costs Expected Expecting $7.3M to $11.0M in additional restructuring charges throughout 2025 primarily related to company-owned studio exits.
License Development Delays Approximately 40% of global license obligations are over 12 months behind schedule, potentially increasing future terminations.

見通し

New CEO Appointment Mike Nuzzo appointed Chief Executive Officer effective August 7, 2025, succeeding retiring CEO Mark King.
Brand Portfolio Streamlining Divested Lindora, CycleBar, and Rumble brands to better focus resources on core health and wellness offerings.
Retail Outsourcing Initiative Retail merchandising outsourced via agreement with Fit Commerce, effective December 1, 2025, shifting internal management.
Restructuring Savings Target Restructuring plan estimates annualized savings between $13.5M and $15.5M upon completion throughout the remainder of 2025.

同業比較

売上高 (TTM)

1-800-FLOWERS.COM, Inc.FLWS
$1.59B
-9.8%
Fossil Group, Inc.FOSL
$1.07B
-12.9%
Funko, Inc.FNKO
$928.84M
-11.3%

粗利益率 (最新四半期)

WW International, Inc.WW
72.6%
+5.5pp
Xponential Fitness, Inc.XPOF
66.7%
+1.9pp
BARK, Inc.BARK
62.5%
-2.4pp

主要指標

銘柄コード
時価総額
PER (TTM)
ROE (TTM)
負債比率
DENN$321.87M38.6-29.7%82.8%
XPOF$301.61M-6.125.1%105.6%
FLWS$270.56M-1.3-77.8%39.3%

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
-2.0%
横ばい
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3月12日
|
EPS:-$0.03
|
売上高:-
財務レポート
財務データ
全年度

  • Form 10-Q - Q3 2025

    会計期末: 2025年9月30日|提出日: 2025年11月10日|
    売上高: $78.82M-2.1%
    |
    EPS: $-0.18-37.9%
    予想を下回る

  • Form 10-Q - Q2 2025

    会計期末: 2025年6月30日|提出日: 2025年8月8日|
    売上高: $76.21M-0.9%
    |
    EPS: $-0.01-96.1%
    予想を下回る

  • Form 10-Q - Q1 2025

    会計期末: 2025年3月31日|提出日: 2025年5月9日|
    売上高: $76.88M-3.5%
    |
    EPS: $-0.10-68.0%
    予想を下回る

  • Form 10-K - FY 2024

    会計期末: 2024年12月31日|提出日: 2025年3月14日|
    売上高: $320.35M+0.8%
    |
    EPS: $-2.27-310.2%
    予想を下回る

  • Form 10-Q/A - Q1 2023

    会計期末: 2023年3月31日|提出日: 2024年11月26日|
    売上高: $70.69M+40.4%
    |
    EPS: $-0.49-26.9%
    予想を下回る

  • Form 10-K/A - FY 2022

    会計期末: 2022年12月31日|提出日: 2024年11月26日|
    売上高: $243.20M+56.8%
    |
    EPS: $-0.87+67.4%
    予想を下回る

  • Form 10-Q - Q3 2024

    会計期末: 2024年9月30日|提出日: 2024年11月12日|
    売上高: $80.49M+0.1%
    |
    EPS: $-0.29-53.2%
    予想を下回る

  • Form 10-Q - Q2 2024

    会計期末: 2024年6月30日|提出日: 2024年8月5日|
    売上高: $76.90M-0.6%
    |
    EPS: $-0.29-120.1%
    予想を下回る