Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Franchise - U.S Revenue	-	-	376.53M
Franchise - U.S Revenue Growth	-	-	17.27%
Franchise - International Revenue	-	-	11.40M
Franchise - International Revenue Growth	-	-	33.01%
Total Franchise Revenue	457.54M	423.25M	387.93M
Total Franchise Revenue Growth	8.10%	9.10%	17.69%
Corporate-Owned Stores - U.S Revenue	-	-	444.72M
Corporate-Owned Stores - U.S Revenue Growth	-	-	18.48%
Corporate-Owned Stores - International Revenue	-	-	4.57M
Corporate-Owned Stores - International Revenue Growth	-	-	13.79%
Total Corporate-Owned Stores Revenue	536.80M	502.29M	449.30M
Total Corporate-Owned Stores Revenue Growth	6.87%	11.79%	18.43%
Equipment Revenue - U.S Revenue	-	-	221.53M
Equipment Revenue - U.S Revenue Growth	-	-	4.36%
Equipment - International Revenue	-	-	12.57M
Equipment - International Revenue Growth	-	-	-18.79%
Total Equipment Revenue	294.00M	256.12M	234.10M
Total Equipment Revenue Growth	14.79%	9.41%	2.79%
Revenue (Total)	1.29B	1.18B	1.07B
Revenue (Total) Growth	9.03%	10.30%	14.36%

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Revenue	-	1.14B	1.04B
United States Revenue Growth	-	9.47%	14.75%
Rest of World Revenue	-	40.10M	28.54M
Rest of World Revenue Growth	-	40.51%	1.70%
Revenue (Total)	1.29B	1.18B	1.07B
Revenue (Total) Growth	9.03%	10.30%	14.36%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Franchise Segment Adjusted EBITDA	328.48M	301.12M	273.01M
Franchise Segment Adjusted EBITDA Growth	9.09%	10.30%	22.10%
Corporate-Owned Stores Segment Adjusted EBITDA	202.58M	188.75M	173.32M
Corporate-Owned Stores Segment Adjusted EBITDA Growth	7.33%	8.90%	21.65%
Equipment Segment Adjusted EBITDA	87.52M	71.78M	56.36M
Equipment Segment Adjusted EBITDA Growth	21.93%	27.35%	-4.61%
Corporate and Other Segment Adjusted EBITDA	-82.37M	-73.94M	-67.32M
Operating Income (Other)	-157.79M	453.26M	406.06M
Operating Income (Total)	378.42M	940.97M	841.44M
Operating Income (Total) Growth	-59.78%	11.83%	13.47%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Franchise Segment EBITDA	-	-	266.73M
Franchise Segment EBITDA Growth	-	-	23.02%
Corporate-Owned Stores Segment EBITDA	-	-	171.52M
Corporate-Owned Stores Segment EBITDA Growth	-	-	20.72%
Equipment Segment EBITDA	-	-	56.05M
Equipment Segment EBITDA Growth	-	-	-5.14%
Corporate and Other Segment EBITDA	-	-	-70.50M
Operating Income (Total)	378.42M	940.97M	841.44M
Operating Income (Total) Growth	-59.78%	11.83%	13.47%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Franchisee-Owned Stores	2.51K	2.45K	2.32K
Franchisee-Owned Stores Growth	2.82%	5.43%	6.57%
Corporate-Owned Stores	281.00	277.00	256.00
Corporate-Owned Stores Growth	1.44%	8.20%	9.40%
Total Stores	2.80K	2.72K	2.58K
Total Stores Growth	2.68%	5.71%	6.85%
Total Membership	20.70M	19.70M	18.70M
Total Membership Growth	5.08%	5.35%	10.00%

Updated Nov 6, 2025. Data Source: Fiscal.ai.