NYSE$XPOF

Xponential Fitness Inc · Q1 2022 earnings

Q1 2022 earnings · · Investor relations

Briefing

Xponential Fitness's first quarter of 2022 showed significant growth. Revenue increased by 73%, and North America system-wide sales grew by 70%. The company sold 260 franchise licenses and opened 99 new studios.

Xponential Fitness reported a strong first quarter in 2022, marked by substantial revenue growth and expansion in North America system-wide sales. The company opened new studios and sold numerous franchise licenses, while also reaffirming its full-year outlook for continued growth.

  • Revenue grew by 73% to $50.4 million compared to Q1 2021.
  • North America system-wide sales increased by 70% to $224.5 million.
  • North America same store sales grew by 47%, compared to a decline of 24% in Q1 2021.
  • North America quarterly run-rate average unit volume (AUV) reached $450,000, compared to $303,000 in Q1 2021.

Headline financials

Total Revenue

$3.38M

No prior period
EPS (adj)

-$0.19

No prior period
North America System-Wide Sales

$225M

No prior period
North America Same Store Sales Growth

47.0%

No prior period
Gross New Studio Openings

99

No prior period
Capital Expenditures

-$1.8M

No prior period
Free Cash Flow

-$9.32M

No prior period
Net Income

-$7.52M

No prior period
Operating Income

-$14.8M

No prior period
Gross Profit

$3.38M

No prior period
Cash & Equivalents

$15.8M

No prior period
Total Assets

$435M

No prior period
Stock-Based Comp

$15.2M

No prior period

Revenue & EPS history

Xponential Fitness · Revenue · Quarterly

$3.38M

Q1 2022
Beat estimate in 3 of 15 quarters(20%)
ActualEstimate

Revenue by segment

Xponential Fitness · $50.4M total across 5 segments · Q1 2022

  • Franchise Revenue
    $25.5M
  • Equipment Revenue
    $7.78M
  • Other Service Revenue
    $6.57M
  • Merchandise Revenue
    $6.08M
  • Franchise Marketing Fund Revenue
    $4.44M

Forward guidance

The company is reiterating its full-year 2022 outlook.

Tailwinds

  • New studio openings in the range of 500 to 520, or an increase of 81% at the midpoint as compared to full year 2021
  • North America system-wide sales in the range of $995.0 million to $1.005 billion, or an increase of 41% at the midpoint as compared to full year 2021
  • Revenue in the range of $201.0 million to $211.0 million, or an increase of 33% at the midpoint as compared to full year 2021
  • Adjusted EBITDA in the range of $67.0 million to $71.0 million, or an increase of 153% at the midpoint as compared to full year 2021
  • Tax rate in mid-to-high single digits

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 18 quarterly earnings reports · overlaid with Q1 2022

Historical avgQ1 2022

-2.5%

Avg return

Earnings day

-0.5%

Avg return

5 days after

+1.7%

Avg return

30 days after

37%

7 / 19 earnings

Positive

+44.3%

Q4 2023

Best reaction

-47.2%

Q4 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-14.0%-21.7%-18.1%
Q4 2025-47.2%-31.3%-28.6%
Q3 2025+1.4%+1.1%+12.4%
Q1 2025-7.5%+13.0%+9.1%
Q4 2024-38.4%-29.4%-39.4%
Q3 2024-3.5%+0.7%-2.4%
Q2 2024-23.5%-19.3%-24.8%
Q1 2024+3.8%-20.8%-7.0%
Q4 2023+44.3%+38.9%+69.8%
Q3 2023-3.2%-8.0%-15.7%
Q2 2023-7.3%-6.0%+5.3%
Q1 2023-8.8%-11.7%-20.2%
Q4 2022+15.5%+16.1%+19.7%
Q3 2022+15.2%+21.9%+22.1%
Q2 2022+19.4%+26.7%+23.0%
Q1 2022-9.9%+1.9%-2.1%
Q4 2021-7.1%-7.8%+12.5%
Q3 2021+24.5%+22.2%+16.2%
Q2 2021-1.2%+3.6%+0.1%
Q4 2020
Q3 2020
Q2 2020
Q1 2020

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