Life Time Group Holdings Inc (LTH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 865,996 | 788,700 | 745,096 | 782,649 | 761,469 |
| Cost of Goods | 453,732 | 406,704 | 379,371 | 414,328 | 403,925 |
| Gross Profit | 412,264 | 381,996 | 365,725 | 368,321 | 357,544 |
| Operating Expenses | 263,291 | 247,862 | 236,567 | 233,004 | 250,020 |
| Operating Income | 149,705 | 134,838 | 129,529 | 135,645 | 108,449 |
| Interest Expense | 17,406 | 15,697 | 16,932 | 18,440 | 21,784 |
| Other Income | 2,234 | 126 | 59,436 | 22,143 | 12,910 |
| Pre-tax Income | 134,533 | 119,267 | 172,033 | 139,348 | 99,575 |
| Income Tax | 33,175 | 31,169 | 49,033 | 36,921 | 27,473 |
| Net Income Continuous | 101,358 | 88,098 | 123,000 | 102,427 | 72,102 |
| Net Income | $101,358 | $88,098 | $123,000 | $102,427 | $72,102 |
| EPS Basic Total Ops | 0.46 | 0.40 | 0.55 | 0.47 | 0.33 |
| EPS Basic Continuous Ops | 0.46 | 0.40 | 0.56 | 0.47 | 0.33 |
| EPS Diluted Total Ops | 0.45 | 0.39 | 0.55 | 0.45 | 0.32 |
| EPS Diluted Continuous Ops | 0.45 | 0.39 | 0.54 | 0.45 | 0.32 |
| EPS Diluted Before Non-Recurring Items | 0.43 | 0.39 | 0.31 | 0.33 | 0.32 |
| EBITDA(a) | $233,987 | $216,461 | $207,803 | $211,656 | $182,343 |