Life Time Group Holdings Inc (LTH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 2,995,255 | 2,620,995 | 2,216,593 | 1,822,557 | 1,318,053 |
| Cost of Goods | 1,568,611 | 1,392,421 | 1,184,370 | 1,068,208 | 844,098 |
| Gross Profit | 1,426,644 | 1,228,574 | 1,032,223 | 754,349 | 473,955 |
| Operating Expenses | 945,962 | 871,512 | 807,383 | 643,938 | 969,241 |
| Operating Income | 481,293 | 357,483 | 225,210 | 110,619 | -495,188 |
| Interest Expense | 82,263 | 148,095 | 130,797 | 113,537 | 224,516 |
| Other Income | 94,473 | -620 | 377 | 300 | -9 |
| Pre-tax Income | 493,503 | 208,768 | 94,790 | -2,618 | -719,713 |
| Income Tax | 119,832 | 52,528 | 18,727 | -825 | -140,344 |
| Net Income Continuous | 373,671 | 156,240 | 76,063 | -1,793 | -579,369 |
| Net Income | $373,671 | $156,240 | $76,063 | $-1,793 | $-579,369 |
| EPS Basic Total Ops | 1.71 | 0.77 | 0.39 | -0.01 | -3.73 |
| EPS Basic Continuous Ops | 1.71 | 0.77 | 0.39 | -0.01 | -3.73 |
| EPS Diluted Total Ops | 1.66 | 0.74 | 0.37 | -0.01 | -3.73 |
| EPS Diluted Continuous Ops | 1.66 | 0.74 | 0.37 | -0.01 | -3.73 |
| EPS Diluted Before Non-Recurring Items | 1.26 | 0.77 | 0.64 | -0.18 | -1.53 |
| EBITDA(a) | $781,297 | $639,166 | $477,428 | $347,375 | $-250,474 |