XPOF Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-06 | 2024-03-04 | 2023-11-08 | 2023-08-07 | 2023-05-05 | 2023-03-06 |
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| Revenue | 79521000 | 90195000 | 80435000 | 77340000 | 70690000 | 71269000 |
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| Cost of Revenue | 23948000 | 25664000 | 22085000 | 23403000 | 23073000 | 21721000 |
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| Gross Profit | 55573000 | 64531000 | 58350000 | 53937000 | 47617000 | 49548000 |
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| Operating Expenses | 43670000 | 48909000 | 50872000 | 17484000 | 39000000 | 37043000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 43670000 | 48909000 | 48579000 | 44448000 | 34885000 | 34661000 |
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| Other Operating Expenses | 0 | 0 | 2293000 | -26964000 | 4115000 | 2382000 |
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| Operating Income | 11903000 | 15622000 | 7478000 | 36453000 | 8617000 | 12505000 |
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| Net Interest(Non Operating) | -11182000 | -11069000 | -10614000 | -8098000 | -7341000 | -3361000 |
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| Interest Income | 363000 | 422000 | 24000 | 529000 | 636000 | 596000 |
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| Interest Expense | 11545000 | 11491000 | 10638000 | 8627000 | 7977000 | 3957000 |
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| Equity & Other Income/(Expense) | -5124000 | -12768999 | -1845000 | -698000 | -16378000 | -8827000 |
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| Income Before Tax | -4403000 | -8215999 | -4981000 | 27657000 | -15102000 | 317000 |
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| Income Tax Expense | -47000 | 859000 | 202000 | 133000 | -123000 | 684000 |
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| Income Attributable to Non-Controlling Interest | -4939000 | 1638001 | 14976000 | 23740000 | 0 | 0 |
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| Net Income | 583000 | -10713000 | -20159000 | 3784000 | -14979000 | -367000 |
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| Depreciation and Amortization | 4436000 | 7458000 | 10598000 | 6423000 | 5409000 | 4090000 |
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| EBITDA | 16339000 | 23080000 | 18076000 | 42876000 | 14026000 | 16595000 |
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| Earnings Per Share (EPS) | -0.3 | -0.35 | -0.62 | 1.44 | -0.49 | -0.0137 |
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| Diluted Earnings Per Share | -0.3 | -0.28 | -0.5 | 1.14 | -0.49 | -0.0137 |
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| Weighted Average Shares Outstanding | 31125000 | 30900000 | 32259999 | 33045000 | 30754000 | 26819000 |
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| Diluted Weighted Average Shares Outstanding | 31125000 | 38863000 | 40223000 | 41593000 | 30754000 | 26819000 |
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