Xponential Fitness, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Leases (Tables)

v3.25.4

Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases is summarized as follows:


Operating leases	Balance Sheet Location	December 31, 2025		December 31, 2024
ROU assets, net	Right-of-use assets	$	13,736	$	24,036
Lease liabilities, short-term	Other current liabilities	$	4,701	$	5,276
Lease liabilities, long-term	Lease liability	$	14,243	$	23,858

Summary of Components of Lease Expense

The following tables present the components of lease expense:


	Year Ended December 31,
	2025		2024		2023
Operating lease costs	$	6,987	$	10,905	$	21,260
Variable lease costs		976		882		1,699
Total	$	7,963	$	11,787	$	22,959

Schedule of Supplemental Cash Flow Information Related to Operating Leases

The following table presents the supplemental cash flow information related to operating leases:


	Year Ended December 31,
	2025		2024		2023
Cash paid for amounts included in the measurement of operating lease liabilities	$	5,963	$	6,454	$	14,641
Lease liabilities arising from new ROU assets	$	2,975	$	116	$	70,455

Schedule of Other Information Related to Leases

The following table presents other information related to leases:


	Years ended December 31,
	2025			2024			2023
Weighted average remaining lease term (years)		4.6			4.7			6.7
Weighted average discount rate		9.0	%		8.8	%		8.5	%

Schedule of Future Minimum Lease Payments

Maturities of lease liabilities as of December 31, 2025 are summarized as follows:


	Amount
2026	$	6,183
2027		5,077
2028		3,380
2029		2,736
2030		2,444
Thereafter		3,504
Total future lease payments		23,324
Less: imputed interest		4,380
Total	$	18,944

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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