| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew together, indicating healthy core operations.
The largest revenue segment accounts for 70.02% of revenue, indicating concentration.
Operating margin improved by 2.47 percentage points year over year.
- Revenue
- USD 1.65B YoY +12.76%
- Largest revenue segment share (Membership)
- 70.02% YoY −0.09pp
- Cost of revenue
- USD 860.44M Share 52.00% · YoY +11.04%
- Selling, general and administrative
- USD 125.66M Share 7.59% · YoY +5.14%
View calculation evidence
YoY periods: H1 2026 compared with H1 2025
Source metrics
- RevenueTotal revenue · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCenter operations · CostOfGoodsAndServicesSold
- Selling, general and administrativeGeneral, administrative and marketing · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Membership)Membership · segment_value / revenue * 100
- Operating marginIncome from operations · operating_income / revenue * 100