Life Time Group Holdings Inc (LTH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 782,649 | 761,469 | 706,041 | 663,283 | 693,234 |
| Cost of Goods | 414,328 | 403,925 | 370,987 | 343,877 | 371,134 |
| Gross Profit | 368,321 | 357,544 | 335,054 | 319,406 | 322,100 |
| Operating Expenses | 233,004 | 250,020 | 228,371 | 233,308 | 228,539 |
| Operating Income | 135,645 | 108,449 | 107,670 | 86,975 | 93,695 |
| Interest Expense | 18,440 | 21,784 | 25,107 | 37,012 | 36,011 |
| Other Income | 22,143 | 12,910 | -16 | -217 | -116 |
| Pre-tax Income | 139,348 | 99,575 | 82,547 | 49,746 | 57,568 |
| Income Tax | 36,921 | 27,473 | 6,405 | 12,583 | 16,213 |
| Net Income Continuous | 102,427 | 72,102 | 76,142 | 37,163 | 41,355 |
| Net Income | $102,427 | $27,473 | $76,142 | $23,345 | $41,355 |
| EPS Basic Total Ops | 0.47 | 0.33 | 0.36 | 0.17 | 0.20 |
| EPS Basic Continuous Ops | 0.47 | 0.33 | 0.36 | 0.18 | 0.20 |
| EPS Diluted Total Ops | 0.45 | 0.32 | 0.34 | 0.17 | 0.19 |
| EPS Diluted Continuous Ops | 0.45 | 0.32 | 0.34 | 0.17 | 0.19 |
| EPS Diluted Before Non-Recurring Items | 0.33 | 0.32 | 0.35 | 0.21 | 0.22 |
| EBITDA(a) | $211,656 | $182,343 | $179,495 | $157,699 | $165,031 |