| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total revenue | $86.5M+16.4% | $74.3M+19.4% | $62.3M+17.4% | $53.0M+68.8% | $31.4M+70.6% | $18.4M-62.4% | $49.0M |
| Center operations | $1.57B+12.7% | $1.39B+17.6% | $1.18B+10.9% | $1.07B+26.6% | $844.1M+27.9% | $660.0M-36.6% | $1.04B |
| Rent | $339.2M+11.2% | $304.9M+10.8% | $275.1M+12.2% | $245.2M+16.9% | $209.8M+12.7% | $186.3M+12.2% | $166.0M |
| General, administrative and marketing | $244.6M+10.7% | $221.0M+9.9% | $201.1M-6.0% | $214.0M-55.5% | $480.5M+220.6% | $149.9M-34.2% | $227.7M |
| Depreciation and amortization | $296.3M+7.9% | $274.7M+12.4% | $244.4M+6.8% | $228.9M-2.7% | $235.1M-5.1% | $247.7M+12.3% | $220.5M |
| Other operating expense | $65.2M-7.4% | $70.4M-18.5% | $86.4M+294.7% | -$44.4M-201.6% | $43.7M-31.4% | $63.6M | — |
| Total operating expenses | $2.51B+11.1% | $2.26B+13.7% | $1.99B+16.3% | $1.71B-5.6% | $1.81B+38.7% | $1.31B-24.5% | $1.73B |
| Income from operations | $481.3M+34.6% | $357.5M+58.7% | $225.2M+103.6% | $110.6M+122.3% | -$495.2M-37.9% | -$359.1M-313.4% | $168.3M |
| Interest expense, net of interest income | -$82.3M+44.5% | -$148.1M-13.2% | -$130.8M-15.2% | -$113.5M+49.4% | -$224.5M-74.9% | -$128.4M+0.4% | -$129.0M |
| Equity in earnings (loss) of affiliates | $232K+137.4% | -$620K-264.5% | $377K+25.7% | $300K+3433.3% | -$9K+95.2% | -$187K-123.2% | $805K |
| Other income | $94.2M | $0 | $0 | — | — | — | — |
| Total other income (expense) | $12.2M+108.2% | -$148.7M-14.0% | -$130.4M-15.2% | -$113.2M+49.6% | -$224.5M-74.6% | -$128.6M-0.3% | -$128.2M |
| Income before income taxes | $493.5M+136.4% | $208.8M+120.2% | $94.8M+3720.7% | -$2.6M+99.6% | -$719.7M-47.6% | -$487.7M-1315.4% | $40.1M |
| Provision for income taxes | $119.8M+128.1% | $52.5M+180.5% | $18.7M+2369.9% | -$825K+99.4% | -$140.3M-10.0% | -$127.5M-1365.3% | $10.1M |
| Net income | $373.7M+139.2% | $156.2M+105.4% | $76.1M+4342.2% | -$1.8M+99.7% | -$579.4M-60.9% | -$360.2M-1299.6% | $30.0M |
| Basic (in usd per share) | $1710.00+122.1% | $770.00+97.4% | $390.00+4000.0% | -$10.00+99.7% | -$3730.00-150303.2% | -$2.48-1227.3% | $0.22 |
| Diluted (in usd per share) | $1660.00+124.3% | $740.00+100.0% | $370.00+3800.0% | -$10.00+99.7% | -$3730.00-150303.2% | -$2.48-1227.3% | $0.22 |
| Basic (in shares) | 218.0M+8.1% | 201.6M+3.1% | 195.7M+1.1% | 193.6M+24.5% | 155.5M+7.1% | 145.1M+4.1% | 139.4M |
| Diluted (in shares) | 225.5M+6.8% | 211.2M+3.5% | 204.0M+5.4% | 193.6M+24.5% | 155.5M+7.1% | 145.1M+4.1% | 139.4M |
| Center revenue | |||||||
| Other revenue | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.