Life Time Group Holdings Inc (LTH)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 667,761 | 596,717 | 558,834 | 585,177 | 561,731 |
| Cost of Goods | 355,510 | 321,900 | 288,257 | 319,401 | 302,603 |
| Gross Profit | 312,251 | 274,817 | 270,577 | 265,776 | 259,128 |
| Operating Expenses | 208,005 | 203,660 | 212,165 | 219,428 | 207,323 |
| Operating Income | 104,756 | 72,057 | 58,669 | 46,749 | 52,408 |
| Interest Expense | 37,669 | 37,403 | 34,548 | 33,075 | 31,979 |
| Other Income | -464 | 177 | 90 | 56 | 88 |
| Pre-tax Income | 66,623 | 34,831 | 24,211 | 13,730 | 20,517 |
| Income Tax | 13,818 | 9,914 | 527 | 5,815 | 3,513 |
| Net Income Continuous | 52,805 | 24,917 | 23,684 | 7,915 | 17,004 |
| Net Income | $66,623 | $24,917 | $23,684 | $7,915 | $17,004 |
| EPS Basic Total Ops | 0.27 | 0.13 | 0.12 | 0.04 | 0.09 |
| EPS Basic Continuous Ops | 0.27 | 0.13 | 0.12 | 0.04 | 0.09 |
| EPS Diluted Total Ops | 0.26 | 0.12 | 0.11 | 0.04 | 0.08 |
| EPS Diluted Continuous Ops | 0.26 | 0.12 | 0.12 | 0.04 | 0.08 |
| EPS Diluted Before Non-Recurring Items | 0.20 | 0.12 | 0.19 | N/A | N/A |
| EBITDA(a) | $176,473 | $139,963 | $124,958 | $112,310 | $112,613 |