Xponential Fitness, Inc.XPOFNYSE
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Cost of Revenue Over TimeExpanding
Percentile Rank71
3Y CAGR-4.4%
5Y CAGR+11.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-4.4%/yr
vs +29.4%/yr prior
5Y CAGR
+11.8%/yr
Recent deceleration
Acceleration
-33.8pp
Decelerating
Percentile
P71
Within normal range
vs 5Y Ago
1.7x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $71.89M | +20.9% |
| 2024 | $59.48M | -39.7% |
| 2023 | $98.61M | +20.0% |
| 2022 | $82.19M | +51.3% |
| 2021 | $54.31M | +31.8% |
| 2020 | $41.22M | -25.5% |
| 2019 | $55.35M | +88.8% |
| 2018 | $29.31M | - |