2019 US Spa Industry Study 2019 US Spa Industry Study | Page 10

The Big Five Statistics: 2018 Out-Turn and Percent Change Over 2017 Each of the Big 5 statistics registered positive growth in 2018. Total spa industry revenue is estimated to have increased from $17.5 billion in 2017 to $18.3 billion in 2018, a rise of 4.7%. The number of spa locations increased from 21,770 in 2017 to 22,160 in 2018, a rise of 1.8%. Spa visits rose by 1.6%, reaching 190 million in 2018. The average revenue per visit increased to $96.5, representing a 3% advance on the 2017 average of $93.7. Total employment is estimated to have grown by 1.6% to 377,900. Spas added part-time employees at a faster pace (+2.6%) than full-time jobs (+0.6%). In contrast to previous years, the number employed on a contract basis is estimated to have increased slightly in 2018 (+.4%). 2017 (Year End) 2018 (Year End) % Change Revenue $17.5 billion $18.3 billion 4.7% Spa visits 187 million 190 million 1.6% Locations 21,770 22,160 1.8% Revenue per visit $93.7 $96.5 3.0% 2018 (May) 2019 (May) % Change Total Employees 372,100 377,900 1.6% Full-Time 170,900 172,000 0.6% Part-Time 173,900 178,500 2.6% Contract 27,300 27,400 0.4% Introduction Industry Size: Performing Strongly Spa Services and Facilities Spa Industry Profile Technical Appendix Page 9