Life Time Group Holdings, Inc.
LTH
$28.45
-$2.31-7.51%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 685.65M | 646.38M | 674.78M | 645.01M | 580.49M |
| Total Other Revenue | 20.39M | 16.90M | 18.46M | 22.75M | 16.23M |
| Total Revenue | 706.04M | 663.28M | 693.23M | 667.76M | 596.72M |
| Cost of Revenue | 370.99M | 343.88M | 371.13M | 355.51M | 321.90M |
| Gross Profit | 335.05M | 319.41M | 322.10M | 312.25M | 274.82M |
| SG&A Expenses | 139.01M | 142.52M | 136.31M | 128.19M | 121.14M |
| Depreciation & Amortization | 70.92M | 69.61M | 69.45M | 69.71M | 65.90M |
| Other Operating Expenses | 17.45M | 9.28M | 18.34M | 17.15M | 15.72M |
| Total Operating Expenses | 598.37M | 565.29M | 595.24M | 570.56M | 524.66M |
| Operating Income | 107.67M | 98.00M | 98.00M | 97.20M | 72.06M |
| Income Before Tax | 82.55M | 49.75M | 57.57M | 66.62M | 34.83M |
| Income Tax Expenses | 6.41M | 12.58M | 16.21M | 13.82M | 9.91M |
| Earnings from Continuing Operations | 76.14M | 37.16M | 41.36M | 52.81M | 24.92M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 76.14M | 37.16M | 41.36M | 52.81M | 24.92M |
| EBIT | 107.67M | 98.00M | 98.00M | 97.20M | 72.06M |
| EBITDA | 178.59M | 167.61M | 167.45M | 166.91M | 137.96M |
| EPS Basic | 0.36 | 0.18 | 0.20 | 0.27 | 0.13 |
| Normalized Basic EPS | 0.24 | 0.23 | 0.19 | 0.19 | 0.11 |
| EPS Diluted | 0.34 | 0.17 | 0.19 | 0.26 | 0.12 |
| Normalized Diluted EPS | 0.23 | 0.21 | 0.18 | 0.18 | 0.11 |
| Average Basic Shares Outstanding | 211.96M | 207.14M | 202.95M | 198.90M | 197.50M |
| Average Diluted Shares Outstanding | 223.62M | 220.27M | 214.63M | 206.04M | 202.76M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |