$XPOF Income Statement | Understand Stock

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$XPOF

$5.54 -$0.18 (3.15%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$11.09M -20.7% YoY	$13.99M 4.4% YoY	$13.40M 4.48% YoY	$12.82M -91.73% YoY	$155.1M 45.49% YoY
Cost Of Revenue	$64.75M -20.23% YoY	$81.17M 9.85% YoY	$73.89M 12.52% YoY	$65.67M 59.13% YoY	$41.27M 20.95% YoY
Gross Profit	$250.1M 4.58% YoY	$239.2M -2.29% YoY	$244.8M 36.52% YoY	$179.3M 57.53% YoY	$113.8M 57.04% YoY
Selling, General & Admin	$152.0M -14.05% YoY	$176.9M 6.01% YoY	$166.8M 29.22% YoY	$129.1M 36.19% YoY	$94.80M 55.62% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$4.574M -24.61% YoY	$6.067M 9.12% YoY	$5.560M 41.44% YoY	$3.931M 30.95% YoY	$3.002M 16.04% YoY
Operating Expenses	$152.0M -14.05% YoY	$176.9M 6.01% YoY	$166.8M 29.22% YoY	$129.1M 36.19% YoY	$94.80M 55.62% YoY
Operating Profit	$19.85M -137.02% YoY	-$53.61M -235.14% YoY	$39.67M 162.11% YoY	$15.14M -149.11% YoY	-$30.82M -495.42% YoY
Interest Expense	$49.19M 6.35% YoY	$46.25M 19.41% YoY	$38.73M 197.56% YoY	$13.02M -47.32% YoY	$24.71M 15.41% YoY
Other Income/Expense, Net	-$72.20M -7334.17% YoY	$998.0K -68.74% YoY	$3.193M 510.52% YoY	$523.0K -102.64% YoY	-$19.84M -5.82% YoY
Pretax Income	-$52.35M -47.14% YoY	-$99.04M 15326.48% YoY	-$642.0K -118.88% YoY	$3.401M -106.71% YoY	-$50.66M 281.71% YoY
Income Tax	$1.322M -486.55% YoY	-$342.0K -131.93% YoY	$1.071M 103.61% YoY	$526.0K -32.82% YoY	$783.0K 112.2% YoY
Net Earnings	-$38.68M -42.83% YoY	-$67.66M 7392.58% YoY	-$903.0K -146.79% YoY	$1.930M -110.25% YoY	-$18.83M 38.04% YoY
Basic Earnings Per Share	-$1.47 -35.24% YoY	-$2.27 -292.37% YoY	$1.18 -235.63% YoY	-$0.87 -69.47% YoY	-$2.85 N/A
Diluted Earnings Per Share	-$1.47 -35.24% YoY	-$2.27 415.91% YoY	-$0.44 -49.43% YoY	-$0.87 -69.47% YoY	-$2.85 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	34.80M 8.77% YoY	32.00M 0.81% YoY	31.74M 25.49% YoY	25.30M 12.91% YoY	22.40M N/A
Diluted Shares Outstanding	34.80M 8.77% YoY	32.00M -19.41% YoY	39.71M 56.97% YoY	25.30M 12.91% YoY	22.40M N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$2.162M -17.39% YoY	$82.96M -1.02% YoY	$2.384M -37.39% YoY	$2.731M -22.02% YoY	$2.617M -96.71% YoY	$83.82M -7.07% YoY	$3.808M 13.64% YoY	$3.502M -95.47% YoY	$79.52M 2568.49% YoY	$90.20M 26.56% YoY	$3.351M 7.96% YoY	$77.34M 2902.33% YoY	$2.980M -11.83% YoY	$71.27M 44.35% YoY	$3.104M -92.4% YoY	$2.576M 1055.16% YoY	$3.380M 973.02% YoY	$49.37M -53.68% YoY	$40.87M 59.81% YoY	$223.0K -98.96% YoY
Cost Of Revenue	$6.892M -57.11% YoY	$16.93M -19.9% YoY	$17.29M -21.17% YoY	$14.46M -22.6% YoY	$16.07M -17.65% YoY	$21.13M -2.24% YoY	$21.94M 34.84% YoY	$18.68M 4.16% YoY	$19.51M 8.0% YoY	$21.62M 26.22% YoY	$16.27M -2.29% YoY	$17.94M -0.7% YoY	$18.07M 30.67% YoY	$17.13M 27.89% YoY	$16.65M 54.03% YoY	$18.06M 5.85% YoY	$13.83M 80.43% YoY	$13.39M -60.75% YoY	$10.81M N/A	$17.06M 93.27% YoY
Gross Profit	$53.82M -11.5% YoY	$66.04M 5.35% YoY	$61.53M 5.09% YoY	$61.75M 6.77% YoY	$60.81M 1.34% YoY	$62.68M -8.59% YoY	$58.55M -8.75% YoY	$57.83M -2.64% YoY	$60.01M 14.04% YoY	$68.58M 26.66% YoY	$64.17M 36.21% YoY	$59.40M 43.15% YoY	$52.62M 44.03% YoY	$54.14M 50.48% YoY	$47.11M 56.74% YoY	$41.50M -13.14% YoY	$36.54M 70.71% YoY	$35.98M -50.35% YoY	$30.06M N/A	$47.78M 278.18% YoY
Selling, General & Admin	$30.04M -34.04% YoY	$70.79M 71.4% YoY	$24.66M -46.57% YoY	$24.08M -34.89% YoY	$45.55M 4.29% YoY	$41.30M -27.82% YoY	$46.16M -4.97% YoY	$36.99M -13.33% YoY	$43.67M 25.18% YoY	$57.22M 52.1% YoY	$48.58M 47.92% YoY	$42.68M 45.54% YoY	$34.89M 2.85% YoY	$37.62M 3.15% YoY	$32.84M 35.36% YoY	$29.32M 38.3% YoY	$33.92M 104.31% YoY	$36.47M -46.38% YoY	$24.26M 45.9% YoY	$21.20M 37.35% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$1.079M -63.5% YoY	$2.419M -46.65% YoY	$1.335M -11.53% YoY	$997.0K -37.3% YoY	$2.956M -33.36% YoY	$4.534M 8.42% YoY	$1.509M 1.96% YoY	$1.590M -62.92% YoY	$4.436M 257.17% YoY	$4.182M 2.25% YoY	$1.480M 40.42% YoY	$4.288M 422.29% YoY	$1.242M 46.98% YoY	$4.090M 22.68% YoY	$1.054M 49.5% YoY	$821.0K 11.25% YoY	$845.0K 18.02% YoY	$3.334M -15.68% YoY	$705.0K 6.5% YoY	$738.0K 18.27% YoY
Operating Expenses	$30.04M -34.04% YoY	$73.21M 59.72% YoY	$24.66M -46.57% YoY	$24.08M -34.89% YoY	$45.55M -5.32% YoY	$45.83M -25.36% YoY	$46.16M -4.97% YoY	$36.99M -21.24% YoY	$48.11M 37.9% YoY	$61.40M 47.21% YoY	$48.58M 47.92% YoY	$46.96M 60.17% YoY	$34.89M 2.85% YoY	$41.71M 4.78% YoY	$32.84M 35.36% YoY	$29.32M 38.3% YoY	$33.92M 104.31% YoY	$39.81M -47.39% YoY	$24.26M 45.9% YoY	$21.20M 37.35% YoY
Operating Profit	$13.04M 34.76% YoY	-$7.168M -142.54% YoY	$3.566M -155.49% YoY	$14.82M -715.57% YoY	$9.679M -18.68% YoY	$16.85M 134.84% YoY	-$6.426M -185.93% YoY	-$2.408M -119.36% YoY	$11.90M -265.16% YoY	$7.176M -42.28% YoY	$7.478M -171.68% YoY	$12.44M -65.58% YoY	-$7.207M -51.22% YoY	$12.43M -424.93% YoY	-$10.43M 217.21% YoY	$36.14M -9319.9% YoY	-$14.77M 6585.07% YoY	-$3.826M 19.71% YoY	-$3.289M -220.83% YoY	-$392.0K -17.12% YoY
Interest Expense	$14.49M 27.27% YoY	-$11.11M 0.89% YoY	$12.92M 9.07% YoY	$12.98M 15.27% YoY	$11.39M -201.84% YoY	-$11.01M -0.51% YoY	$11.84M 11.33% YoY	$11.26M -239.0% YoY	-$11.18M -240.18% YoY	-$11.07M 229.34% YoY	$10.64M 219.17% YoY	-$8.098M -382.55% YoY	$7.977M 178.82% YoY	-$3.361M 35.96% YoY	$3.333M -43.07% YoY	$2.866M -75.27% YoY	$2.861M -35.32% YoY	-$2.472M -88.26% YoY	$5.855M 28.46% YoY	$11.59M 165.48% YoY
Other Income/Expense, Net	-$13.86M -1378.32% YoY	-$37.00K -56.47% YoY	-$10.05M -19798.04% YoY	$891.0K 252.17% YoY	$1.084M -278.0% YoY	-$85.00K -11.46% YoY	$51.00K -97.24% YoY	$253.0K -136.25% YoY	-$609.0K -209.93% YoY	-$96.00K -81.64% YoY	$1.845M -162.95% YoY	-$698.0K -71.49% YoY	$554.0K -122.41% YoY	-$523.0K N/A	-$2.931M -46.83% YoY	-$2.448M -67.47% YoY	-$2.472M -42.88% YoY	N/A	-$5.512M 23.17% YoY	-$7.526M 75.88% YoY
Pretax Income	-$814.0K -62.56% YoY	-$45.35M -28.31% YoY	-$6.480M -63.68% YoY	$1.658M -112.25% YoY	-$2.174M -50.62% YoY	-$63.27M 670.03% YoY	-$17.84M 258.14% YoY	-$13.53M -148.92% YoY	-$4.403M -70.84% YoY	-$8.216M -2691.8% YoY	-$4.981M -62.73% YoY	$27.66M -17.92% YoY	-$15.10M -12.43% YoY	$317.0K -101.08% YoY	-$13.36M 51.85% YoY	$33.69M -525.54% YoY	-$17.25M 279.12% YoY	-$29.39M 121.45% YoY	-$8.801M 402.05% YoY	-$7.918M 66.62% YoY
Income Tax	$6.000K -98.76% YoY	$259.0K -146.42% YoY	$266.0K 103.05% YoY	$312.0K 136.36% YoY	$485.0K -1131.91% YoY	-$558.0K -164.96% YoY	$131.0K -35.15% YoY	$132.0K -0.75% YoY	-$47.00K -61.79% YoY	$859.0K 25.58% YoY	$202.0K -165.58% YoY	$133.0K -94.0% YoY	-$123.0K -94.05% YoY	$684.0K 72.73% YoY	-$308.0K -399.03% YoY	$2.217M 2571.08% YoY	-$2.067M -1128.36% YoY	$396.0K 7.32% YoY	$103.0K -20.77% YoY	$83.00K N/A
Net Earnings	-$725.0K -62.3% YoY	-$41.27M -8.26% YoY	-$4.859M -59.5% YoY	$969.0K -110.65% YoY	-$1.923M -79.51% YoY	-$44.98M -1566.17% YoY	-$12.00M 254.79% YoY	-$9.102M -119.17% YoY	-$9.386M -5.98% YoY	$3.068M -110.57% YoY	-$3.382M -52.62% YoY	$47.48M 182.04% YoY	-$9.983M 32.77% YoY	-$29.02M -209.79% YoY	-$7.138M 75.99% YoY	$16.83M -310.4% YoY	-$7.519M 58.29% YoY	$26.43M -293.76% YoY	-$4.056M 115.4% YoY	-$8.001M 68.37% YoY
Basic Earnings Per Share	-$0.02 -80.0% YoY	N/A	-$0.18 -37.93% YoY	-$0.01 -96.55% YoY	-$0.10 -66.67% YoY	N/A	-$0.29 -131.87% YoY	-$0.29 -120.14% YoY	-$0.30 -78.26% YoY	N/A	$0.91 -159.48% YoY	$1.44 -56.1% YoY	-$1.38 -8.61% YoY	N/A	-$1.53 302.63% YoY	$3.28 N/A	-$1.51 N/A	N/A	-$0.38 N/A	N/A
Diluted Earnings Per Share	-$0.02 -80.0% YoY	-$1.17 -14.62% YoY	-$0.18 -37.93% YoY	-$0.01 -96.55% YoY	-$0.10 -66.32% YoY	-$1.37 -1832.84% YoY	-$0.29 -42.0% YoY	-$0.29 -125.41% YoY	-$0.30 -78.15% YoY	$0.08 -113.4% YoY	-$0.50 -67.32% YoY	$1.14 128.3% YoY	-$1.38 -8.61% YoY	-$0.59 -100.0% YoY	-$1.53 302.63% YoY	$0.50 N/A	-$1.51 -100.0% YoY	$563.9K -292.96% YoY	-$0.38 N/A	$0.00 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	37.32M 10.05% YoY	N/A	35.11M 9.12% YoY	34.97M 9.95% YoY	33.91M 8.95% YoY	N/A	32.18M -0.26% YoY	31.81M -3.75% YoY	31.13M 1.21% YoY	N/A	32.26M 23.33% YoY	33.05M 30.02% YoY	30.75M 35.26% YoY	N/A	26.16M 18.11% YoY	25.41M N/A	22.74M N/A	N/A	22.15M N/A	N/A
Diluted Shares Outstanding	37.32M 10.05% YoY	N/A	35.11M 9.12% YoY	34.97M 9.95% YoY	33.91M 8.95% YoY	N/A	32.18M -20.0% YoY	31.81M -23.53% YoY	31.13M 1.21% YoY	N/A	40.22M 53.78% YoY	41.59M -34.17% YoY	30.75M 35.26% YoY	N/A	26.16M 18.11% YoY	63.18M N/A	22.74M N/A	N/A	22.15M N/A	N/A

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