XPOF Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-04 | 2023-03-06 | 2022-03-07 | 2020-12-31 | 2019-12-31 | 2018-12-31 | |
| Revenue | 318660000 | 244954000 | 155079000 | 106592000 | 129130000 | 59264000 | |
| Cost of Revenue | 90389000 | 82957000 | 54310000 | 41220000 | 55352000 | 29313000 | |
| Gross Profit | 228271000 | 161997000 | 100769000 | 65372000 | 73778000 | 29951000 | |
| Operating Expenses | 169269000 | 146861000 | 103806000 | 68223000 | 86881000 | 66159000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 169269000 | 129108000 | 94798000 | 60917000 | 80495000 | 44551000 | |
| Other Operating Expenses | 0 | 17753000 | 9008000 | 7306000 | 6386000 | 21608000 | |
| Operating Income | 59002000 | 15136000 | -3037000 | -2851000 | -13103000 | -36208000 | |
| Net Interest(Non Operating) | -37122000 | -11212000 | -23545000 | -21065000 | -15919000 | -6197000 | |
| Interest Income | 1611000 | 1805000 | 1164000 | 345000 | 168000 | 56000 | |
| Interest Expense | 38733000 | 13017000 | 24709000 | 21410000 | 16087000 | 6253000 | |
| Equity & Other Income/(Expense) | -22522000 | -523000 | -24075000 | 10645000 | -7948000 | 0 | |
| Income Before Tax | -642000 | 3401000 | -50657000 | -13271000 | -36970000 | -42405000 | |
| Income Tax Expense | 1071000 | 526000 | 783000 | 369000 | 164000 | 73000 | |
| Income Attributable to Non-Controlling Interest | 15765000 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -17478000 | 2875000 | -51440000 | -13640000 | -37134000 | -42478000 | |
| Depreciation and Amortization | 29888000 | 21690000 | 10172000 | 7651000 | 6554000 | 3513000 | |
| EBITDA | 88890000 | 36826000 | 7135000 | 4800000 | -6549000 | -32695000 | |
| Earnings Per Share (EPS) | -0.55 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 | |
| Diluted Earnings Per Share | -0.44 | 0.11 | -2.15 | -0.59 | -1.61 | -1.85 | |
| Weighted Average Shares Outstanding | 31742000 | 25295000 | 23898042 | 22994044 | 22994044 | 22994044 | |
| Diluted Weighted Average Shares Outstanding | 39705000 | 25295000 | 23898042 | 22994044 | 22994044 | 22994044 |
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