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Town Sports International Holdings Inc (CLUB) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Quarterly income statement trends provide context on Town Sports International Holdings Inc's margins, operating leverage, and earnings trajectory.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2020)
Q1 2020 		(Dec 31 2019) (Sep 30 2019) (Jun 30 2019) (Mar 31 2019)
Revenues
Sales of Products98.08
Total Revenue98.08
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit98.08
Selling, Administration, Marketing50.46
Depreciation & Amortization8.70
Restructuring, Accretion & Impairment Charges64.23
Other Operating Expense / -Income0.00
Total operating costs including COS240.46
Operating income / -loss-142.38
Interest Expense3.02
Net Interest Expense / -Income3.02
Investment Income, Interest0.01
Other loss / -income-0.01
Total costs & expenses243.44
Income & Taxes
Income / -loss before income taxes-145.36
Income taxes expenses / -benefit-8.60
Income after income taxes-136.76
Net income / -loss of other equity0.00
Income / -loss from continuing operations-136.76
Non-controlling interests-0.44
Net income / -loss-136.76
Income / -loss to shareholder-136.32
EBIT-142.35
EBITD-142.35
EBITDA-141.89
Earnings Per Share
Basic EPS (excl. extra items)-4.98
Basic Net EPS-4.98
Basic shares outstanding (Mill. of Units)27.38
Diluted Net EPS-4.98
Diluted average shares (Mill. of Units)27.38
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About CLUB Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.