2019 US Spa Industry Study 2019 US Spa Industry Study | Page 15

Average Spa Revenue Per Visit The average revenue per visit in 2018 is estimated at $96.5, an increase of 3% on the 2017 out-turn. The 3% increase in the average spa revenue per visit reflects the faster pace of revenue growth (+4.7%) when compared with the increase in revenues (+1.6%). Average spend per visit also varies by spa type, ranging from $86 for day spa visits to $145 for resort/hotel visits. Compared to 2017, day spas are estimated to have seen a 2.5% rise in average revenue per visit with resort/hotel spas gaining a 3.1% increase. The average amount that clients spend when they visit a spa is influenced by a range of factors, including the mix of services and treatments that clients purchase and the pricing of those services in a competitive market. Nonetheless, it can be seen from the historical trend that the per-visit average has been moving in a broadly upward direction. Since 2014, spa revenue per visit has averaged growth of 2.3% per annum. Average revenue per spa visit ($) $100 $95 $90 $85 $80 $75 $70 $65 $60 $55 $50 $84.9 $74.2 $79.0 $80.4 $85.6 $85.3 $85.7 $87.2 $89.4 $88.2 $90.7 $91.3 $93.7 $96.5 $64.1 $60.7 $62.5 1999 2001 2003 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Spa revenue per visit $160 $141 $140 $120 $100 $145 $117 $97 $94 $122 $86 $84 2017 $80 2018 $60 $40 $20 $0 Introduction All Day Industry Size: Performing Strongly Spa Type Spa Services and Facilities Resort/Hotel Spa Industry Profile Other Technical Appendix Page 14