Xponential Fitness, Inc. Quarterly report [Sections 13 or 15(d)]

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)

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						9 Months Ended
	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2025	Sep. 30, 2024
Revenue, net:
Total revenue, net	$ 78,824			$ 80,530			$ 231,915	$ 237,126
Operating costs and expenses:
Selling, general and administrative expenses	24,664			46,163			94,293	119,772
Impairment of goodwill and other assets	17,568			4,505			32,411	16,594
Total operating costs and expenses	75,258			87,135			203,847	238,826
Operating income (loss)	3,566			(6,605)			28,068	(1,700)
Loss before income taxes	(6,480)			(18,018)			(6,996)	(36,026)
Net loss	(6,746)	$ 1,346	$ (2,659)	(18,149)	$ (14,343)	$ (3,750)	(8,059)	(36,242)
Less: Net loss attributable to noncontrolling interests	(1,887)			(6,029)			(2,246)	(12,079)
Net loss attributable to Xponential Fitness, Inc.	$ (4,859)			$ (12,120)			$ (5,813)	$ (24,163)
Net income (loss) per share of Class A common stock:
Basic	$ (0.18)			$ (0.29)			$ (0.28)	$ (0.88)
Diluted	$ (0.18)			$ (0.29)			$ (0.28)	$ (0.88)
Merchandise revenue
Revenue, net:
Total revenue, net	$ 4,802			$ 6,577			$ 16,670	$ 21,056
Other service revenue
Revenue, net:
Total revenue, net	5,854			6,249			18,487	20,555
Product revenue
Operating costs and expenses:
Costs of revenue	10,246			17,287			32,723	45,786
Franchise and service revenue
Operating costs and expenses:
Costs of revenue	$ 7,047			4,867			$ 15,099	15,748
As Previously Reported
Revenue, net:
Total revenue, net				80,491				236,529
Operating costs and expenses:
Selling, general and administrative expenses				46,164				120,308
Impairment of goodwill and other assets				4,502				16,591
Total operating costs and expenses				86,917				237,975
Operating income (loss)				(6,426)				(1,446)
Loss before income taxes				(17,839)				(35,772)
Net loss				(17,970)	(13,662)	(4,356)		(35,988)
Less: Net loss attributable to noncontrolling interests				(5,971)				(12,020)
Net loss attributable to Xponential Fitness, Inc.				(11,999)				(23,968)
As Previously Reported \| Merchandise revenue
Revenue, net:
Total revenue, net				6,538				20,593
As Previously Reported \| Other service revenue
Revenue, net:
Total revenue, net								20,421
As Previously Reported \| Product revenue
Operating costs and expenses:
Costs of revenue				17,071				44,328
As Previously Reported \| Franchise and service revenue
Operating costs and expenses:
Costs of revenue								15,822
Adjustments
Revenue, net:
Total revenue, net				39				597
Operating costs and expenses:
Selling, general and administrative expenses				(1)				(536)
Impairment of goodwill and other assets				3				3
Total operating costs and expenses				218				851
Operating income (loss)				(179)				(254)
Loss before income taxes				(179)				(254)
Net loss				(179)	$ (681)	$ 606		(254)
Less: Net loss attributable to noncontrolling interests				(58)				(59)
Net loss attributable to Xponential Fitness, Inc.				(121)				(195)
Adjustments \| Merchandise revenue
Revenue, net:
Total revenue, net				39				463
Adjustments \| Other service revenue
Revenue, net:
Total revenue, net								134
Adjustments \| Product revenue
Operating costs and expenses:
Costs of revenue				$ 216				1,458
Adjustments \| Franchise and service revenue
Operating costs and expenses:
Costs of revenue								$ (74)