Xponential Fitness, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Dispositions (Tables)

Acquisitions and Dispositions (Tables)

3 Months Ended

Mar. 31, 2022

Summary of Aggregate Fair Values of the Assets Acquired And Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price allocation:


Goodwill	$	21,210
Franchise agreements		24,100
Trademark		8,100
Internal use software		300
Total purchase price	$	53,710

Studios

Business Acquisition [Line Items]

Summary of Aggregate Fair Values of the Assets Acquired And Liabilities Assumed

The following summarizes the aggregate fair values of the assets acquired and liabilities assumed:


Property and equipment	$	71
Reacquired franchise rights		164
Total purchase price	$	235

BFT Acquisition

Business Acquisition [Line Items]

Summary of Aggregate Fair Values of the Assets Acquired And Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price allocation:


Goodwill	$	21,210
Franchise agreements		24,100
Trademark		8,100
Internal use software		300
Total purchase price	$	53,710

Rumble

Business Acquisition [Line Items]

Summary of Aggregate Fair Values of the Assets Acquired And Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed:


Goodwill	$	8,183
Franchise agreements		10,900
Trademark		1,400
Total purchase price	$	20,483