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, 2023 and 2022:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2023 |
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2022 |
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2023 |
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2022 |
Membership dues and enrollment fees |
$ |
387,115 |
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$ |
309,262 |
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$ |
744,603 |
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$ |
581,178 |
In-center revenue |
155,010 |
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136,620 |
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295,274 |
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246,325 |
Total center revenue |
542,125 |
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445,882 |
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1,039,877 |
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827,503 |
Other revenue |
19,606 |
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15,385 |
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32,705 |
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26,018 |
Total revenue |
$ |
561,731 |
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$ |
461,267 |
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$ |
1,072,582 |
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$ |
853,521 |
The timing associated with the revenue we recognized during the three months ended June 30, 2023 and 2022 is as follows:
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Three Months Ended June 30, 2023 |
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Three Months Ended June 30, 2022 |
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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 |
$ |
476,332 |
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$ |
19,606 |
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$ |
495,938 |
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$ |
384,898 |
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$ |
15,385 |
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$ |
400,283 |
Goods and services transferred at a point in time |
65,793 |
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— |
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65,793 |
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60,984 |
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— |
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60,984 |
Total revenue |
$ |
542,125 |
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$ |
19,606 |
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$ |
561,731 |
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$ |
445,882 |
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$ |
15,385 |
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$ |
461,267 |
The timing associated with the revenue we recognized during the six months ended June 30, 2023 and 2022 is as follows:
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Six Months Ended June 30, 2023 |
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Six Months Ended June 30, 2022 |
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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 |
$ |
915,349 |
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$ |
32,705 |
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$ |
948,054 |
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$ |
717,885 |
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$ |
26,018 |
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$ |
743,903 |
Goods and services transferred at a point in time |
124,528 |
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— |
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124,528 |
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109,618 |
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— |
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109,618 |
Total revenue |
$ |
1,039,877 |
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$ |
32,705 |
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$ |
1,072,582 |
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$ |
827,503 |
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$ |
26,018 |
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$ |
853,521 |
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