Xponential Fitness, Inc.
For the period ended Mar 31, 2026. Filed May 8, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 8, 2026
XPOF$4.59-3.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes to Stockholders' Equity (Deficit)
| Class A Common Stock · Class B Common Stock · Treasury Stock | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | Shares | Amount | Additional Paid-In Capital | Receivable from Shareholder | AccumulatedDeficit | NoncontrollingInterests | TotalEquity (Deficit) | |
| Balance at December 31, 2025 | 35,256 | $3 | 13,738 | $1 | 75 | $(1,697) | $489,732 | $(16,603) | $(740,520) | $(102,869) | $(371,953) |
| Equity-based compensation | — | — | — | — | — | — | 1,984 | — | — | — | 1,984 |
| Net loss | — | — | — | — | — | — | — | — | (725) | (95) | (820) |
| Conversion of Class B shares to Class A shares | 6,435 | 1 | (6,435) | (1) | — | — | (47,449) | — | — | 47,449 | — |
| Issuance of Class A common stock under stock-based compensation plans, net of shares withheld for taxes | 121 | — | — | — | — | — | (632) | — | — | — | (632) |
| Loan to shareholder and accumulated interest | — | — | — | — | — | — | — | (413) | — | — | (413) |
| Distributions paid to Pre-IPO LLC Members | — | — | — | — | — | — | — | — | — | (138) | (138) |
| Balance at March 31, 2026 | 41,812 | 4 | 7,303 | — | 75 | (1,697) | 443,635 | (17,016) | (741,245) | (55,653) | (371,972) |
Condensed Consolidated Statements of Changes to Stockholders' Equity (Deficit)
| Class A Common Stock · Class B Common Stock · Treasury Stock | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | Shares | Amount | Additional Paid-In Capital | Receivable from Shareholder | AccumulatedDeficit | NoncontrollingInterests | TotalEquity (Deficit) | |
| Balance at December 31, 2024 | 33,660 | $3 | 14,739 | $1 | 75 | $(1,697) | $503,850 | $(16,891) | $(701,837) | $(94,244) | $(310,815) |
| Equity-based compensation | — | — | — | — | — | — | 3,281 | — | — | — | 3,281 |
| Net loss | — | — | — | — | — | — | — | — | (1,923) | (736) | (2,659) |
| Conversion of Class B shares to Class A shares | 1,000 | — | (1,000) | — | — | — | (6,784) | — | — | 6,784 | — |
| Issuance of Class A common stock under stock-based compensation plans, net of shares withheld for taxes | 118 | — | — | — | — | — | (919) | — | — | — | (919) |
| Loan to shareholder and accumulated interest | — | — | — | — | — | — | — | (384) | — | — | (384) |
| Distributions paid to Pre-IPO LLC Members | — | — | — | — | — | — | — | — | — | (315) | (315) |
| Preferred stock dividend | — | — | — | — | — | — | (1,898) | — | — | — | (1,898) |
| Balance at March 31, 2025 | 34,778 | 3 | 13,739 | 1 | 75 | (1,697) | 497,530 | (17,275) | (703,760) | (88,511) | (313,709) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.