Life Time Group Holdings, Inc.
LTH
$25.86
-$0.04-0.15%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 726.29M | 760.90M | 735.87M | 685.65M | 646.38M |
| Total Other Revenue | 18.81M | 21.75M | 25.60M | 20.39M | 16.90M |
| Total Revenue | 745.10M | 782.65M | 761.47M | 706.04M | 663.28M |
| Cost of Revenue | 379.37M | 414.33M | 403.93M | 370.99M | 343.88M |
| Gross Profit | 365.73M | 368.32M | 357.54M | 335.05M | 319.41M |
| SG&A Expenses | 154.12M | 147.35M | 144.86M | 139.01M | 142.52M |
| Depreciation & Amortization | 77.34M | 75.09M | 72.99M | 70.92M | 69.61M |
| Other Operating Expenses | 12.93M | 17.96M | 18.75M | 17.45M | 9.28M |
| Total Operating Expenses | 623.76M | 654.74M | 640.52M | 598.37M | 565.29M |
| Operating Income | 121.33M | 127.91M | 120.95M | 107.67M | 98.00M |
| Income Before Tax | 172.03M | 139.35M | 99.58M | 82.55M | 49.75M |
| Income Tax Expenses | 49.03M | 36.92M | 27.47M | 6.41M | 12.58M |
| Earnings from Continuing Operations | 123.00M | 102.43M | 72.10M | 76.14M | 37.16M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 123.00M | 102.43M | 72.10M | 76.14M | 37.16M |
| EBIT | 121.33M | 127.91M | 120.95M | 107.67M | 98.00M |
| EBITDA | 198.68M | 203.01M | 193.93M | 178.59M | 167.61M |
| EPS Basic | 0.56 | 0.47 | 0.33 | 0.36 | 0.18 |
| Normalized Basic EPS | 0.30 | 0.31 | 0.28 | 0.24 | 0.23 |
| EPS Diluted | 0.55 | 0.45 | 0.32 | 0.34 | 0.17 |
| Normalized Diluted EPS | 0.29 | 0.30 | 0.27 | 0.23 | 0.21 |
| Average Basic Shares Outstanding | 220.70M | 220.06M | 219.29M | 211.96M | 207.14M |
| Average Diluted Shares Outstanding | 226.72M | 226.01M | 225.51M | 223.62M | 220.27M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |