powerpoint presentation · nm nm 12% 58% 111% 81% 52% 0% 3 month closure 2 month closure 1 month...
TRANSCRIPT
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$666
$114
$319
$2
Boutique Fitness A (>$1M AUV) Boutique Fitness B (~$500K AUV)
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($ in millions)
Annual EBITDA
(no closure)
Annual EBITDA
(3-Mo. closure)
NM
NM
12%
58%
111%
81%
52%
0%
3 Month Closure
2 Month Closure
1 Month Closure
Without Closures
73%
53%
33%
0%
49%
36%
23%
0%
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Reduction to
Annual EBITDA
FCF Before
Growth (1)
Reduction of
NSOs
Reduction to
Embedded EBITDA (2)
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2,260
2,003
Total Units
$722
$524
Total Revenue
$330
$224
EBITDA
($ in millions)
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1 30 60 90
Days After Opening
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$241
$392
$562 $589
'12-'13 '14-'15 '16-'17 2018
42
76
133
146
'12-'13 '14-'15 '16-'17 2018
393%
161% 134%
116% 84%
54% 31% 24% 23% 16%
PJC Evercore RaymondJames
Moelis Stifel Lazard JPMorgan
Bank ofAmerica
GoldmanSachs
MorganStanley
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99
73
62
59
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45
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29
Piper Jaffray
Houlihan Lokey
Goldman Sachs
Harris Williams
Robert W Baird
William Blair
Jefferies
JP Morgan
Moelis
BAML
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