Life Time Reports Prelim Fiscal 2025 Adjusted EPS OF $1.41 – $1.44 and Sales Of $2.99B-$2.995B Vs. 2.987B Est.

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Select Preliminary Financial Information



 
Three Months Ended

 
Percent 

Change

(Using 

midpoint as 

illustrative)


 
Year Ended

 
Percent 

Change

(Using 

midpoint as 

illustrative)
($ in millions, except memberships and per membership data)December 31,

 


 
December 31,

 

2025

(Preliminary)



 

2024

(Actual)



 


 

2025

(Preliminary)



 

2024

(Actual)



 
Total revenue$743 – $745

 
$663.3

 
12.2 %

 
$2,993 – $2,995

 
$2,621.0

 
14.2 %
Rent$86 – $87

 
$79.1

 
9.4 %

 
$338 – $339

 
$304.9

 
11.0 %
Net income (1)$120 – $123

 
$37.2

 
226.6 %

 
$371 – $374

 
$156.2

 
138.5 %
Adjusted net income$74 – $77

 
$60.3

 
25.2 %

 
$322 – $325

 
$200.5

 
61.3 %
Adjusted EBITDA$200 – $202

 
$177.0

 
13.6 %

 
$823 – $825

 
$676.8

 
21.7 %
Comparable center revenue (2)9.7% – 9.9%

 
13.5 %

 


 


 
11.0% – 11.1%

 
12.2 %

 


 
Center memberships, end of period822,380

 
812,062

 
1.3 %

 
822,380

 
812,062

 
1.3 %
Average center revenue per center membership$880 – $882

 
$796

 
10.7 %

 
$3,529 – $3,531

 
$3,160

 
11.7 %
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