Life Time Group Holdings Inc (LTH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 745,096 | 782,649 | 761,469 | 706,041 | 663,283 |
| Cost of Goods | 379,371 | 414,328 | 403,925 | 370,987 | 343,877 |
| Gross Profit | 365,725 | 368,321 | 357,544 | 335,054 | 319,406 |
| Operating Expenses | 236,567 | 233,004 | 250,020 | 228,371 | 233,308 |
| Operating Income | 129,529 | 135,645 | 108,449 | 107,670 | 86,975 |
| Interest Expense | 16,932 | 18,440 | 21,784 | 25,107 | 37,012 |
| Other Income | 59,436 | 22,143 | 12,910 | -16 | -217 |
| Pre-tax Income | 172,033 | 139,348 | 99,575 | 82,547 | 49,746 |
| Income Tax | 49,033 | 36,921 | 27,473 | 6,405 | 12,583 |
| Net Income Continuous | 123,000 | 102,427 | 72,102 | 76,142 | 37,163 |
| Net Income | $123,000 | $102,427 | $72,102 | $76,142 | $37,163 |
| EPS Basic Total Ops | 0.55 | 0.47 | 0.33 | 0.36 | 0.17 |
| EPS Basic Continuous Ops | 0.56 | 0.47 | 0.33 | 0.36 | 0.18 |
| EPS Diluted Total Ops | 0.55 | 0.45 | 0.32 | 0.34 | 0.17 |
| EPS Diluted Continuous Ops | 0.54 | 0.45 | 0.32 | 0.34 | 0.17 |
| EPS Diluted Before Non-Recurring Items | 0.31 | 0.33 | 0.32 | 0.35 | 0.21 |
| EBITDA(a) | $207,803 | $211,656 | $182,343 | $179,495 | $157,699 |