| Schedule of 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, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | Membership dues and enrollment fees | $ | 597,244 | | | $ | 527,309 | | | $ | 1,158,698 | | $ | 1,028,962 | In-center revenue | 240,158 | | | 208,556 | | | 446,270 | | 392,557 | Total center revenue | 837,402 | | | 735,865 | | | 1,604,968 | | 1,421,519 | Other revenue | 28,594 | | | 25,604 | | | 49,728 | | 45,991 | Total revenue | $ | 865,996 | | | $ | 761,469 | | | $ | 1,654,696 | | $ | 1,467,510 |
The timing associated with the revenue we recognized during the three months ended June 30, 2026 and 2025 is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | Three Months Ended June 30, 2025 | | Center Revenue | | Other Revenue | | Total Revenue | | Center Revenue | | Other Revenue | | Total Revenue | Services transferred over time | $ | 741,841 | | $ | 27,917 | | $ | 769,758 | | $ | 651,288 | | $ | 25,604 | | $ | 676,892 | Goods and services transferred at a point in time | 95,561 | | 677 | | 96,238 | | 84,577 | | — | | 84,577 | Total revenue | $ | 837,402 | | $ | 28,594 | | $ | 865,996 | | $ | 735,865 | | $ | 25,604 | | $ | 761,469 |
The timing associated with the revenue we recognized during the six months ended June 30, 2026 and 2025 is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | | Six Months Ended June 30, 2025 | | Center Revenue | | Other Revenue | | Total Revenue | | Center Revenue | | Other Revenue | | Total Revenue | Services transferred over time | $ | 1,431,109 | | $ | 48,845 | | $ | 1,479,954 | | $ | 1,263,805 | | $ | 45,991 | | $ | 1,309,796 | Goods and services transferred at a point in time | 173,859 | | 883 | | 174,742 | | 157,714 | | — | | 157,714 | Total revenue | $ | 1,604,968 | | $ | 49,728 | | $ | 1,654,696 | | $ | 1,421,519 | | $ | 45,991 | | $ | 1,467,510 |
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| Schedule of Contract Liability |
Contract liabilities, which represent payments or consideration received in advance for goods or services that we have not yet transferred to the customer, consisted of the following: | | | | | | | | | | | | | | | | | | | June 30,
2026 | | December 31,
2025 | | Classification in Condensed Consolidated Balance Sheets | Contract liabilities - current | $ | 57,994 | | | $ | 60,309 | | | Deferred revenue | Contract liabilities - long-term | 49 | | | 41 | | | Other liabilities | Total contract liabilities | $ | 58,043 | | | $ | 60,350 | | | |
Contract liabilities consist primarily of deferred revenue for fees collected in advance for Dynamic Personal Training, media and athletic events, other in-center service offerings, membership dues and enrollment fees. The following table reflects the change in contract liabilities for the six months ended June 30, 2026: | | | | | | | Amount | Total contract liabilities balance at December 31, 2025 | $ | 60,350 | | Revenue recognized that was included in contract liabilities at the beginning of the year | (52,013) | | Increase, excluding amounts recognized as revenue during the period | 49,706 | | Total contract liabilities balance at June 30, 2026 | $ | 58,043 |
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