Disaggregation of Revenue |
The following is a summary of revenue, by major revenue stream, that we recognized during the three months ended March 31, 2024 and 2023:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, |
|
|
|
|
|
2024 |
|
2023 |
Membership dues and enrollment fees |
|
|
|
|
$ |
425,411 |
|
$ |
357,488 |
In-center revenue |
|
|
|
|
155,074 |
|
140,264 |
Total center revenue |
|
|
|
|
580,485 |
|
497,752 |
Other revenue |
|
|
|
|
16,232 |
|
13,099 |
Total revenue |
|
|
|
|
$ |
596,717 |
|
$ |
510,851 |
The timing associated with the revenue we recognized during the three months ended March 31, 2024 and 2023 is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, 2024 |
|
Three Months Ended March 31, 2023 |
|
Center Revenue |
|
Other Revenue |
|
Total Revenue |
|
Center Revenue |
|
Other Revenue |
|
Total Revenue |
Goods and services transferred over time |
$ |
516,833 |
|
$ |
16,232 |
|
$ |
533,065 |
|
$ |
439,017 |
|
$ |
13,099 |
|
$ |
452,116 |
Goods and services transferred at a point in time |
63,652 |
|
— |
|
63,652 |
|
58,735 |
|
— |
|
58,735 |
Total revenue |
$ |
580,485 |
|
$ |
16,232 |
|
$ |
596,717 |
|
$ |
497,752 |
|
$ |
13,099 |
|
$ |
510,851 |
|