NYSE$XPOF

Xponential Fitness Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Xponential Fitness reported strong Q1 2024 results with revenue growth and increased North America system-wide sales.

Xponential Fitness, Inc. announced its financial results for the first quarter ended March 31, 2024, reporting a 12% increase in revenue to $79.5 million and a 25% increase in North America system-wide sales to $401.1 million compared to Q1 2023. The company reaffirmed its full-year 2024 guidance, including 550 new studio openings and $1.710 billion in system-wide sales.

  • Revenue grew by 12% to $79.5 million compared to Q1 2023.
  • North America system-wide sales increased by 25% to $401.1 million compared to Q1 2023.
  • North America same store sales grew by 9% compared to 19% in the prior year.
  • The company sold 173 franchise licenses and opened 111 new studios in Q1 2024.

Headline financials

Total Revenue

$3.05M

Previous: $2.98M+2.4%
EPS

-$0.30

Previous: -$0.02-1400.0%
North America System-Wide Sales

$396M

Previous: $318M+24.5%
North America Same Store Sales Growth

9.0%

Previous: 20.0%-55.0%
Quarterly AUV (Run Rate)

$609K

No prior period
Capital Expenditures

-$855K

Previous: -$2.13M+59.8%
Free Cash Flow

-$3.72M

Previous: -$12.1M+69.3%
Net Income

-$2.87M

Previous: -$9.98M+71.3%
Operating Income

$7.39M

Previous: -$7.21M+202.5%
Gross Profit

$3.04M

Previous: $2.96M+2.8%
Total Assets

$508M

Previous: $484M+5.0%
Stock-Based Comp

$3.94M

Previous: $6.06M-34.9%

Revenue & EPS history

Xponential Fitness · Revenue · Quarterly

$3.05M

Q1 2024+2.4%vs Q1 2023
Beat estimate in 3 of 15 quarters(20%)
ActualEstimate

Revenue by segment

Xponential Fitness · $80.4M total across 5 segments · Q3 2023

  • Franchise Revenue
    $36.4M+21.4%
  • Other Service Revenue
    $16M+52.0%
  • Equipment Revenue
    $12.6M+6.7%
  • Merchandise Revenue
    $8.46M+35.0%
  • Franchise Marketing Fund Revenue
    $6.95M+34.3%

Forward guidance

The Company is re-affirming its full-year 2024 guidance.

Tailwinds

  • Gross new studio openings in the range of 540 to 560.
  • North America system-wide sales in the range of $1.705 billion to $1.715 billion.
  • Revenue in the range of $340.0 million to $350.0 million, or an increase of 8% at the midpoint.
  • Adjusted EBITDA in the range of $136.0 million to $140.0 million, or an increase of 31% at the midpoint.
  • Tax rate in the 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 2024

Historical avgQ1 2024

-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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