Life Time (US:LTH) Prnewswire·2026-01-22 11:45Core Insights - Life Time Group Holdings, Inc. announced preliminary estimated unaudited financial results for Q4 and full-year fiscal 2025, with a scheduled full release on February 24, 2026 [1] Financial Performance - Total revenue for Q4 2025 is estimated to be between $743 million and $745 million, reflecting a 12.2% increase from $663.3 million in Q4 2024. For the full year, total revenue is projected to be between $2,993 million and $2,995 million, a 14.2% increase from $2,621 million in 2024 [2][3] - Net income for Q4 2025 is estimated to be between $120 million and $123 million, a significant increase of 226.6% from $37.2 million in Q4 2024. For the full year, net income is projected to be between $371 million and $374 million, up 138.5% from $156.2 million in 2024 [2][3] - Adjusted net income for Q4 2025 is estimated to be between $74 million and $77 million, a 25.2% increase from $60.3 million in Q4 2024. For the full year, adjusted net income is projected to be between $322 million and $325 million, a 61.3% increase from $200.5 million in 2024 [2][3] - Adjusted EBITDA for Q4 2025 is estimated to be between $200 million and $202 million, a 13.6% increase from $177 million in Q4 2024. For the full year, adjusted EBITDA is projected to be between $823 million and $825 million, a 21.7% increase from $676.8 million in 2024 [2][3] Membership and Revenue Metrics - Center memberships at the end of Q4 2025 are reported at 822,380, a 1.3% increase from 812,062 in Q4 2024 [2] - Average center revenue per membership for Q4 2025 is estimated to be between $880 and $882, reflecting a 10.7% increase from $796 in Q4 2024 [2] Guidance for Fiscal 2026 - The company introduced select financial guidance for fiscal year 2026, projecting total revenue between $3,300 million and $3,330 million, representing a 10.7% increase from the estimated revenue for 2025 [5] - Estimated net income for fiscal 2026 is projected to be between $330 million and $336 million, indicating a decrease of 10.6% compared to the estimated net income for 2025 [5] - Adjusted net income for fiscal 2026 is expected to be between $369 million and $378 million, a 15.5% increase from the estimated adjusted net income for 2025 [5] - Adjusted EBITDA for fiscal 2026 is projected to be between $910 million and $925 million, an 11.3% increase from the estimated adjusted EBITDA for 2025 [5] Operational Plans - The company plans to open 12 to 14 new clubs in 2026, primarily large-format, ground-up construction clubs, with a total square footage of approximately 1.2 million square feet [8] - Comparable center revenue growth is expected to be between 6.3% and 7.3% for 2026 [8] - The company aims to manage its net debt to adjusted EBITDA leverage ratio at or below 2.00 times [8]