Disaggregation of Revenue |
The following is a summary of revenue, by major revenue stream, that we recognized during the three and six months ended June 30, 2024 and 2023:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2024 |
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2023 |
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2024 |
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2023 |
Membership dues and enrollment fees |
$ |
462,696 |
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$ |
387,115 |
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$ |
888,107 |
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$ |
744,603 |
In-center revenue |
182,311 |
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155,010 |
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337,385 |
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295,274 |
Total center revenue |
645,007 |
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542,125 |
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1,225,492 |
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1,039,877 |
Other revenue |
22,754 |
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19,606 |
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38,986 |
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32,705 |
Total revenue |
$ |
667,761 |
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$ |
561,731 |
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$ |
1,264,478 |
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$ |
1,072,582 |
The timing associated with the revenue we recognized during the three months ended June 30, 2024 and 2023 is as follows:
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Three Months Ended June 30, 2024 |
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Three Months Ended June 30, 2023 |
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Center Revenue |
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Other Revenue |
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Total Revenue |
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Center Revenue |
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Other Revenue |
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Total Revenue |
Goods and services transferred over time |
$ |
567,920 |
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$ |
22,754 |
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$ |
590,674 |
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$ |
476,332 |
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$ |
19,606 |
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$ |
495,938 |
Goods and services transferred at a point in time |
77,087 |
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— |
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77,087 |
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65,793 |
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— |
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65,793 |
Total revenue |
$ |
645,007 |
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$ |
22,754 |
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$ |
667,761 |
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$ |
542,125 |
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$ |
19,606 |
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$ |
561,731 |
The timing associated with the revenue we recognized during the six months ended June 30, 2024 and 2023 is as follows:
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Six Months Ended June 30, 2024 |
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Six Months Ended June 30, 2023 |
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Center Revenue |
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Other Revenue |
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Total Revenue |
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Center Revenue |
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Other Revenue |
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Total Revenue |
Goods and services transferred over time |
$ |
1,084,753 |
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$ |
38,986 |
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$ |
1,123,739 |
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$ |
915,349 |
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$ |
32,705 |
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$ |
948,054 |
Goods and services transferred at a point in time |
140,739 |
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— |
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140,739 |
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124,528 |
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— |
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124,528 |
Total revenue |
$ |
1,225,492 |
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$ |
38,986 |
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$ |
1,264,478 |
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$ |
1,039,877 |
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$ |
32,705 |
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$ |
1,072,582 |
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