Life Time Group Holdings Inc (LTH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 788,700 | 745,096 | 782,649 | 761,469 | 706,041 |
| Cost of Goods | 406,704 | 379,371 | 414,328 | 403,925 | 370,987 |
| Gross Profit | 381,996 | 365,725 | 368,321 | 357,544 | 335,054 |
| Operating Expenses | 247,862 | 236,567 | 233,004 | 250,020 | 228,371 |
| Operating Income | 134,838 | 129,529 | 135,645 | 108,449 | 107,670 |
| Interest Expense | 15,697 | 16,932 | 18,440 | 21,784 | 25,107 |
| Other Income | 126 | 59,436 | 22,143 | 12,910 | -16 |
| Pre-tax Income | 119,267 | 172,033 | 139,348 | 99,575 | 82,547 |
| Income Tax | 31,169 | 49,033 | 36,921 | 27,473 | 6,405 |
| Net Income Continuous | 88,098 | 123,000 | 102,427 | 72,102 | 76,142 |
| Net Income | $88,098 | $123,000 | $102,427 | $72,102 | $76,142 |
| EPS Basic Total Ops | 0.40 | 0.55 | 0.47 | 0.33 | 0.36 |
| EPS Basic Continuous Ops | 0.40 | 0.56 | 0.47 | 0.33 | 0.36 |
| EPS Diluted Total Ops | 0.39 | 0.55 | 0.45 | 0.32 | 0.34 |
| EPS Diluted Continuous Ops | 0.39 | 0.54 | 0.45 | 0.32 | 0.34 |
| EPS Diluted Before Non-Recurring Items | 0.39 | 0.31 | 0.33 | 0.32 | 0.35 |
| EBITDA(a) | $216,461 | $207,803 | $211,656 | $182,343 | $179,495 |