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TOWN SPORTS INTERNATIONAL HOLDINGS INC (CLUBQ)
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| Unit Economics Report |
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Annual | Quarterly |
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| In millions, except per share items | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 |
| | Source | Source | Source | Source | Source | Source | Source | Source |
| Per Unit Economics (in 000s) |
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| Revenues | | 623.5 | 617.6 | 624.8 | 616.9 | 613.4 | 608.7 | 634.6 |
| Growth | | 1.6% | 1.5% | -1.6% | -4.4% | -3.9% | 1.2% | -5.4% |
| Cost of goods sold | | 536.5 | 538.9 | 529.3 | 523.3 | 505.0 | 509.5 | 522.8 |
| Gross profit | | 87.0 | 78.8 | 95.5 | 93.6 | 108.4 | 99.2 | 111.9 |
| General and administrative | | 40.5 | 37.0 | 34.2 | 36.3 | 32.7 | 37.0 | 36.1 |
| EBITDA | | 47.0 | 42.1 | 61.8 | 57.6 | 76.1 | 62.6 | 76.3 |
| Depreciation | | 48.8 | 50.6 | 53.0 | 50.7 | 51.3 | 50.8 | 54.5 |
| EBIT | | -1.9 | -8.5 | 8.8 | 6.9 | 24.9 | 11.9 | 21.8 |
| Net income | | -17.9 | -62.7 | -7.6 | -10.8 | 12.4 | -21.8 | 3.4 |
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| Growth | | | | | | | -100.0% | -100.0% |
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| Units | | 186 | 187 | 190 | 189 | 185 | 181 | 177 |
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