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, 2022 and 2021:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2022 |
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2021 |
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2022 |
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2021 |
Membership dues and enrollment fees |
$ |
309,262 |
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$ |
217,244 |
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$ |
581,178 |
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$ |
392,551 |
In-center revenue |
136,620 |
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99,352 |
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246,325 |
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169,139 |
Total center revenue |
445,882 |
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316,596 |
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827,503 |
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561,690 |
Other revenue |
15,385 |
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6,591 |
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26,018 |
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10,795 |
Total revenue |
$ |
461,267 |
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$ |
323,187 |
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$ |
853,521 |
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$ |
572,485 |
The timing associated with the revenue we recognized during the three months ended June 30, 2022 and 2021 is as follows:
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Three Months Ended June 30, 2022 |
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Three Months Ended June 30, 2021 |
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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 |
$ |
384,898 |
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$ |
15,385 |
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$ |
400,283 |
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$ |
272,971 |
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$ |
6,591 |
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$ |
279,562 |
Goods and services transferred at a point in time |
60,984 |
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— |
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60,984 |
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43,625 |
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— |
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43,625 |
Total revenue |
$ |
445,882 |
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$ |
15,385 |
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$ |
461,267 |
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$ |
316,596 |
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$ |
6,591 |
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$ |
323,187 |
The timing associated with the revenue we recognized during the six months ended June 30, 2022 and 2021 is as follows:
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Six Months Ended June 30, 2022 |
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Six Months Ended June 30, 2021 |
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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 |
$ |
717,885 |
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$ |
26,018 |
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$ |
743,903 |
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$ |
489,074 |
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$ |
10,795 |
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$ |
499,869 |
Goods and services transferred at a point in time |
109,618 |
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— |
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109,618 |
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72,616 |
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— |
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72,616 |
Total revenue |
$ |
827,503 |
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$ |
26,018 |
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$ |
853,521 |
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$ |
561,690 |
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$ |
10,795 |
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$ |
572,485 |
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