Transparent reporting on our financial performance, wellness impact, and commitment to sustainable health innovation.
Total Revenue (2024)
+24.5% YoYClients Served Annually
+31.2% YoYClient Wellness Improvement
Baseline 2023: 89%Carbon Footprint Reduction
vs 2022 TargetDownload comprehensive financial statements, sustainability disclosures, and impact assessments.
Comprehensive revenue breakdown, operational expenses, profit margins, and forward-looking financial guidance.
Environmental sustainability metrics, community health outcomes, diversity initiatives, and governance standards.
Audited financial statements, cash flow analysis, capital allocation strategy, and risk assessment framework.
Client health transformation data, practitioner retention rates, carbon neutrality progress, and supply chain ethics.
Post-pandemic recovery metrics, digital transformation ROI, market expansion results, and operational efficiency gains.
Foundational ESG framework establishment, community wellness grants distributed, and practitioner wellbeing programs.
Key performance indicators and audited figures from our latest fiscal year.
| Financial Metric | FY 2024 | FY 2023 | FY 2022 | Trend |
|---|---|---|---|---|
| Total Revenue | $48.2M | $38.7M | $31.4M | Strong Growth |
| Gross Margin | 68.4% | 65.1% | 62.8% | Improving |
| EBITDA | $14.6M | $10.9M | $8.2M | +33.9% |
| R&D & Program Innovation | $6.1M | $4.8M | $3.5M | +27.0% |
| Net Cash Position | $22.4M | $18.1M | $14.5M | Healthy |
| Client Acquisition Cost | $142 | $168 | $195 | Optimized |
*Figures in USD. All financial data audited by Mercer & Associates LLP. Forward-looking statements subject to market conditions.
At VitaWell, financial success is inseparable from health outcomes. Our reporting framework integrates clinical efficacy, client satisfaction, and environmental stewardship to deliver true value.
Peer-reviewed methodology measuring stress reduction, metabolic health, and mobility improvements across 28,400+ clients.
$2.1M invested in underserved communities for accessible mindfulness programs and nutrition education.
100% renewable energy across all wellness centers, zero-waste packaging for supplements, and offset programs.
Have questions about our financial reporting, ESG disclosures, or shareholder communications? Our IR team is here to assist.