Leisure, Arts & Hospitality » Recreational Services | Town Sports International Holdings Inc.

Town Sports International Holdings Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
470,649.00
453,842.00
424,323.00
396,921.00
403,042.00
443,094
Cost of Goods Sold (COGS) incl. D&A
403,676.00
417,032.00
420,510.00
377,860.00
366,727.00
403,446
Gross Income
66,973.00
36,810.00
3,813.00
19,061.00
36,315.00
39,648
SG&A Expense
28,105.00
31,090.00
30,683.00
24,702.00
22,395.00
21,933
EBIT
38,868.00
5,720.00
-
5,641.00
13,920.00
17,715
Unusual Expense
980.00
5,461.00
25,251.00
37,151.00
6,983.00
5,196
Non Operating Income/Expense
-
-
77,146.00
-
-
-
Interest Expense
22,617.00
19,039.00
20,579.00
13,940.00
12,665.00
13,478
Pretax Income
19,691.00
16,378.00
6,807.00
17,814.00
5,317.00
482
Income Tax
7,367.00
52,611.00
14,351.00
9,771.00
9,686.00
357
Consolidated Net Income
12,324.00
68,989.00
21,158.00
8,043.00
4,369.00
125
Net Income
12,324.00
68,989.00
21,158.00
8,043.00
4,369.00
77
Net Income After Extraordinaries
12,324.00
68,989.00
21,158.00
8,043.00
4,369.00
77
Net Income Available to Common
12,324.00
68,989.00
21,158.00
8,043.00
4,369.00
77
EPS (Basic)
0.50
2.84
0.84
0.31
0.16
-
Basic Shares Outstanding
24,031.50
24,266.40
24,630.90
25,568.40
26,703.60
25,858.50
EPS (Diluted)
0.50
2.84
0.84
0.31
0.16
-
Diluted Shares Outstanding
24,737.00
24,266.40
25,114.10
26,074.70
27,422.80
26,252.10
EBITDA
87,967.00
53,027.00
21,017.00
38,086.00
54,769.00
55,157
Non-Operating Interest Income
1.00
-
-
2.00
78.00
133
Equity in Affiliates (Pretax)
2,459.00
2,402.00
2,361.00
242.00
333.00
344

About Town Sports International Holdings

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Address
1001 US North Highway 1
Jupiter Florida 33477
United States
Employees -
Website http://www.townsportsinternational.com
Updated 07/08/2019
Town Sports International Holdings, Inc. engages in the operation of sports clubs in the Northeast and Mid-Atlantic regions of the U. S. It operates through the Clubs and BFX Studio segments.

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