| For FY2029 |
| Goal of shops | — | — | — | — | — | New“2,029” | — | — |
| Shop count trajectory | — | — | — | — | New“2,029” | — | — | — |
| For FY2026 |
| Total revenues | — | — | — | — | — | New“between approximately $2 billion and $2.03 billion” | Raised“between approximately $2.05 billion and $2.08 billion” | Raised“between approximately $2.1 billion and $2.13 billion” |
| Adjusted EBITDA | — | — | — | — | — | New“between $355 million and $365 million” | Raised“between $370 million and $380 million” | Raised“between $385 million and $390 million” |
| Capital expenditures | — | — | — | — | — | New“between $270 million and $290 million” | Reiterated“between $270 million and $290 million” | Raised“between $350 million and $370 million” |
| Same shop sales growth | — | — | — | — | — | New“in the range of 3% to 5%” | Raised“in the range of 4% to 6%” | Narrowed“in the range of 5% to 6%” |
| Total system shop openings | — | — | — | — | New“approximately 175” | Raised“at least 181” | Raised“at least 185” | Reiterated“at least 185” |
| For FY2025 |
| Total revenues | — | New“between $1.555 billion and $1.575 billion” | Reiterated“between $1.555 billion and $1.575 billion” | Raised“between $1.59 billion and $1.60 billion” | Raised“between approximately $1.61 billion and $1.615 billion” | — | — | — |
| Adjusted EBITDA | — | New“between $265 million and $275 million” | Reiterated“between $265 million and $275 million” | Raised“between $285 million and $290 million” | — | — | — | — |
| Adjusted SG&A leverage | — | — | New“approximately 90 basis points” | — | — | — | — | — |
| Adjusted SG&A leverage year-over-year | — | New“approximately 80 basis points” | — | — | Raised“approximately 110 basis points” | — | — | — |
| Capital expenditures | — | New“between $240 million to $260 million” | Reiterated“between $240 million to $260 million” | Reiterated“between $240 million to $260 million” | — | — | — | — |
| Same shop sales growth | — | New“in the range of 2% to 4%” | Reiterated“in the range of 2% to 4%” | Raised“approximately 4.5%” | Raised“approximately 5%” | — | — | — |
| Total system shop openings | — | New“at least 160” | Reiterated“at least 160” | Reiterated“at least 160” | Revised“160” | — | — | — |
| For FY2024 |
| Total revenues | New“between $1.255 billion and $1.260 billion” | — | — | — | — | — | — | — |
| Adjusted EBITDA | New“between $215 million and $220 million” | — | — | — | — | — | — | — |
| Adjusted SG&A | New“between $195 million and $200 million” | — | — | — | — | — | — | — |
| Capital expenditures | New“between $245 million to $265 million” | — | — | — | — | — | — | — |
| Same shop sales growth | New“approximately 4.25%” | — | — | — | — | — | — | — |
| Same shop sales growth | New“between 1% and 2%” | — | — | — | — | — | — | — |
| Total system shop openings | New“150” | — | — | — | — | — | — | — |
HighGravityData