Quarterly report [Sections 13 or 15(d)]

Correction of Previously Issued Financial Statements - Impact of the Corrections to the Company's Condensed Consolidated Statement of Operations (Details)

v3.25.2
Correction of Previously Issued Financial Statements - Impact of the Corrections to the Company's Condensed Consolidated Statement of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue, net:            
Total revenue, net $ 76,208   $ 76,903   $ 153,091 $ 156,596
Operating costs and expenses:            
Selling, general and administrative expenses 24,084   36,989   69,629 73,609
Total operating costs and expenses 61,385   79,992   128,589 151,691
Operating income (loss) 14,823   (3,089)   24,502 4,905
Loss before income taxes 1,658   (14,211)   (516) (18,008)
Net loss 1,346 $ (2,659) (14,343) $ (3,750) (1,313) (18,093)
Less: Net loss attributable to noncontrolling interests 377   (4,780)   (359) (6,050)
Net income (loss) attributable to Xponential Fitness, Inc. $ 969   $ (9,563)   $ (954) $ (12,043)
Net income (loss) per share of Class A common stock:            
Basic $ (0.01)   $ (0.3)   $ (0.11) $ (0.59)
Diluted $ (0.01)   $ (0.3)   $ (0.11) $ (0.59)
Merchandise revenue            
Revenue, net:            
Total revenue, net $ 5,613   $ 6,134   $ 11,868 $ 14,479
Other service revenue            
Revenue, net:            
Total revenue, net 6,272   6,444   12,633 14,306
Product revenue            
Operating costs and expenses:            
Costs of revenue 10,505   13,933   22,477 28,499
Franchise and service revenue            
Operating costs and expenses:            
Costs of revenue $ 3,955   5,834   $ 8,052 10,881
As Previously Reported            
Revenue, net:            
Total revenue, net     76,517     156,038
Operating costs and expenses:            
Selling, general and administrative expenses           74,144
Total operating costs and expenses     78,925     151,058
Operating income (loss)     (2,408)     4,980
Loss before income taxes     (13,530)     (17,933)
Net loss     (13,662) (4,356)   (18,018)
Less: Net loss attributable to noncontrolling interests     (4,560)     (6,049)
Net income (loss) attributable to Xponential Fitness, Inc.     $ (9,102)     (11,969)
Net income (loss) per share of Class A common stock:            
Basic     $ (0.29)      
Diluted     $ (0.29)      
As Previously Reported | Merchandise revenue            
Revenue, net:            
Total revenue, net     $ 5,882     14,055
As Previously Reported | Other service revenue            
Revenue, net:            
Total revenue, net     6,310     14,172
As Previously Reported | Product revenue            
Operating costs and expenses:            
Costs of revenue     12,866     27,257
As Previously Reported | Franchise and service revenue            
Operating costs and expenses:            
Costs of revenue           10,955
Adjustments            
Revenue, net:            
Total revenue, net     386     558
Operating costs and expenses:            
Selling, general and administrative expenses           (535)
Total operating costs and expenses     1,067     633
Operating income (loss)     (681)     (75)
Loss before income taxes     (681)     (75)
Net loss     (681) $ 606   (75)
Less: Net loss attributable to noncontrolling interests     (220)     (1)
Net income (loss) attributable to Xponential Fitness, Inc.     $ (461)     (74)
Net income (loss) per share of Class A common stock:            
Basic     $ (0.01)      
Diluted     $ (0.01)      
Adjustments | Merchandise revenue            
Revenue, net:            
Total revenue, net     $ 252     424
Adjustments | Other service revenue            
Revenue, net:            
Total revenue, net     134     134
Adjustments | Product revenue            
Operating costs and expenses:            
Costs of revenue     $ 1,067     1,242
Adjustments | Franchise and service revenue            
Operating costs and expenses:            
Costs of revenue           $ (74)