Pilates Studio Revenue Math

A breakdown of how Anne Mahlum analyzed the economics of a Pilates studio business before starting SolidCore, which she later sold for over $300M.

Basic Studio Economics

  • 10 machines per studio (reformers)
  • $30 per class per person
  • 10 people maximum per class (1 person per machine)
  • Classes were consistently full/sold out
  • 10 classes per day

Daily Revenue Calculation

  • 10 machines × $30 per person × 10 classes = $3,000 per day
  • Monthly calculation: $3,000 × 30 days = $90,000 potential monthly revenue

Initial Investment Requirements

  • Build out costs: ~$150,000
  • Licensing fee: $25,000 just to open
  • Equipment (Reformer machines): $6,000-7,000 each
    • 10 machines = ~$70,000 total
    • Machines could be financed monthly
  • Rent: $7,000 per month
  • Total startup costs: Approximately $100,000-150,000

Early Business Performance

  • First month revenue exceeded $100,000
  • Expanded to 5 locations in first year
  • By year 4 (2017):
    • 27 locations
    • Each studio doing ~$700,000 annually
    • Company valued at ~$60 million

Key Success Factors

  • Speed to market advantage
  • Became dominant player in space
  • Strong brand identity
  • Unique workout experience
  • Revenue sharing model with coaches
    • Some coaches made over $300 per class
  • Focus on customer experience and results