Life Time Group Holdings, Inc. LTH
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 871.13M | 837.40M | 767.57M | 726.29M | 760.90M |
| Total Other Revenue | 22.40M | 28.59M | 21.13M | 18.81M | 21.75M |
| Total Revenue | 893.52M | 866.00M | 788.70M | 745.10M | 782.65M |
| Cost of Revenue | 474.52M | 453.73M | 406.70M | 379.37M | 414.33M |
| Gross Profit | 419.01M | 412.26M | 382.00M | 365.73M | 368.32M |
| SG&A Expenses | 161.85M | 160.37M | 149.52M | 154.12M | 147.35M |
| Depreciation & Amortization | 85.01M | 83.35M | 80.69M | 77.34M | 75.09M |
| Other Operating Expenses | 17.19M | 20.88M | 16.94M | 12.93M | 17.96M |
| Total Operating Expenses | 738.57M | 718.33M | 653.86M | 623.76M | 654.74M |
| Operating Income | 154.96M | 147.67M | 134.84M | 121.33M | 127.91M |
| Income Before Tax | 143.89M | 134.53M | 119.27M | 172.03M | 139.35M |
| Income Tax Expenses | 37.40M | 33.18M | 31.17M | 49.03M | 36.92M |
| Earnings from Continuing Operations | 106.49M | 101.36M | 88.10M | 123.00M | 102.43M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 106.49M | 101.36M | 88.10M | 123.00M | 102.43M |
| EBIT | 154.96M | 147.67M | 134.84M | 121.33M | 127.91M |
| EBITDA | 239.97M | 231.02M | 215.53M | 198.68M | 203.01M |
| EPS Basic | 0.48 | 0.46 | 0.40 | 0.56 | 0.47 |
| Normalized Basic EPS | 0.39 | 0.37 | 0.34 | 0.30 | 0.31 |
| EPS Diluted | 0.46 | 0.45 | 0.39 | 0.55 | 0.45 |
| Normalized Diluted EPS | 0.38 | 0.36 | 0.33 | 0.29 | 0.30 |
| Average Basic Shares Outstanding | 224.06M | 222.63M | 221.85M | 220.70M | 220.06M |
| Average Diluted Shares Outstanding | 229.06M | 227.34M | 227.45M | 226.72M | 226.01M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |