Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Total Franchise Revenue	487.25M	467.96M	423.25M
Total Franchise Revenue Growth	4.12%	10.56%	9.10%
Total Corporate-Owned Stores Revenue	553.05M	546.10M	502.29M
Total Corporate-Owned Stores Revenue Growth	1.27%	8.72%	11.79%
Total Equipment Revenue	344.42M	310.09M	256.12M
Total Equipment Revenue Growth	11.07%	21.07%	9.41%
Revenue (Other)	2.00K	-4.00K	-4.00K
Revenue (Total)	1.38B	1.32B	1.18B
Revenue (Total) Growth	4.58%	12.06%	10.30%

Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	-	1.28B	1.14B
United States Revenue Growth	-	12.53%	9.47%
Rest of World Revenue	-	39.52M	40.10M
Rest of World Revenue Growth	-	-1.45%	40.51%
Revenue (Total)	1.38B	1.32B	1.18B
Revenue (Total) Growth	4.58%	12.06%	10.30%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	346.45M	336.59M	301.12M
Franchise Segment Adjusted EBITDA Growth	2.93%	11.78%	10.30%
Corporate-Owned Stores Segment Adjusted EBITDA	206.98M	206.35M	188.75M
Corporate-Owned Stores Segment Adjusted EBITDA Growth	0.31%	9.32%	8.90%
Equipment Segment Adjusted EBITDA	106.50M	94.48M	71.78M
Equipment Segment Adjusted EBITDA Growth	12.73%	31.62%	27.35%
Corporate and Other Segment Adjusted EBITDA	-85.43M	-85.77M	-73.94M
Operating Income (Other)	-160.36M	-156.97M	-163.51M
Operating Income (Total)	414.14M	394.68M	324.20M
Operating Income (Total) Growth	4.93%	21.74%	18.81%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	2.62K	2.60K	2.45K
Franchisee-Owned Stores Growth	0.50%	6.50%	5.43%
Corporate-Owned Stores	292.00	292.00	277.00
Corporate-Owned Stores Growth	-	5.42%	8.20%
Total Stores	2.91K	2.90K	2.72K
Total Stores Growth	0.45%	6.39%	5.71%
Total Membership	21.50M	20.80M	19.70M
Total Membership Growth	3.36%	5.58%	5.35%

Updated May 7, 2026. Data Source: Fiscal.ai.