Life Time Group Holdings, Inc.
LTH
$28.57
-$0.81-2.76%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 735.87M | 685.65M | 646.38M | 674.78M | 645.01M |
| Total Other Revenue | 25.60M | 20.39M | 16.90M | 18.46M | 22.75M |
| Total Revenue | 761.47M | 706.04M | 663.28M | 693.23M | 667.76M |
| Cost of Revenue | 403.93M | 370.99M | 343.88M | 371.13M | 355.51M |
| Gross Profit | 357.54M | 335.05M | 319.41M | 322.10M | 312.25M |
| SG&A Expenses | 144.86M | 139.01M | 142.52M | 136.31M | 128.19M |
| Depreciation & Amortization | 72.99M | 70.92M | 69.61M | 69.45M | 69.71M |
| Other Operating Expenses | 18.75M | 17.45M | 9.28M | 18.34M | 21.45M |
| Total Operating Expenses | 640.52M | 598.37M | 565.29M | 595.24M | 574.86M |
| Operating Income | 120.95M | 107.67M | 98.00M | 98.00M | 92.90M |
| Income Before Tax | 99.58M | 82.55M | 49.75M | 57.57M | 66.62M |
| Income Tax Expenses | 27.47M | 6.41M | 12.58M | 16.21M | 13.82M |
| Earnings from Continuing Operations | 72.10M | 76.14M | 37.16M | 41.36M | 52.81M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 72.10M | 76.14M | 37.16M | 41.36M | 52.81M |
| EBIT | 120.95M | 107.67M | 98.00M | 98.00M | 92.90M |
| EBITDA | 193.93M | 178.59M | 167.61M | 167.45M | 162.61M |
| EPS Basic | 0.33 | 0.36 | 0.18 | 0.20 | 0.27 |
| Normalized Basic EPS | 0.28 | 0.24 | 0.23 | 0.19 | 0.17 |
| EPS Diluted | 0.32 | 0.34 | 0.17 | 0.19 | 0.26 |
| Normalized Diluted EPS | 0.27 | 0.23 | 0.21 | 0.18 | 0.17 |
| Average Basic Shares Outstanding | 219.29M | 211.96M | 207.14M | 202.95M | 198.90M |
| Average Diluted Shares Outstanding | 225.51M | 223.62M | 220.27M | 214.63M | 206.04M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |