Life Time Group Holdings, Inc. (LTH)

NYSE: LTH · Real-Time Price · USD

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25.39

-0.40 (-1.55%)

At close: Oct 10, 2025, 4:00 PM EDT

25.24

-0.15 (-0.59%)

After-hours: Oct 10, 2025, 7:55 PM EDT

Life Time Group Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019
Revenue	2,824	2,621	2,217	1,823	1,318	948.38	Upgrade
Revenue Growth (YoY)	17.25%	18.24%	21.62%	38.28%	38.98%	-50.09%	Upgrade
Cost of Revenue	1,490	1,392	1,184	1,068	844.1	660.05	Upgrade
Gross Profit	1,334	1,229	1,032	754.35	473.96	288.33	Upgrade
Selling, General & Admin	560.54	525.99	476.25	459.2	690.37	336.16	Upgrade
Depreciation & Amortization Expenses	282.97	274.68	244.4	228.88	235.12	247.69	Upgrade
Other Operating Expenses	93.8	70.42	86.36	-44.36	43.65	63.63	Upgrade
Total Operating Expenses	937.32	871.09	807.01	643.73	969.14	647.48	Upgrade
Operating Income	396.79	357.48	225.21	110.62	-495.19	-359.15	Upgrade
Interest Income	-0.31	-0.62	0.38	0.3	-0.01	-0.19	Upgrade
Interest Expense	-119.91	-148.1	-130.8	-113.54	-224.52	-128.39	Upgrade
Total Non-Operating Income (Expense)	-120.23	-148.72	-130.42	-113.24	-224.53	-128.58	Upgrade
Pretax Income	276.56	208.77	94.79	-2.62	-719.71	-487.73	Upgrade
Provision for Income Taxes	62.67	52.53	18.73	-0.83	-140.34	-127.54	Upgrade
Net Income	213.89	156.24	76.06	-1.79	-579.37	-360.19	Upgrade
Net Income to Common	213.89	156.24	76.06	-1.79	-579.37	-360.19	Upgrade
Net Income Growth	95.65%	105.41%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	210	202	196	194	155	145	Upgrade
Shares Outstanding (Diluted)	221	211	204	194	155	145	Upgrade
Shares Change (YoY)	8.28%	3.51%	5.39%	24.51%	7.12%	4.11%	Upgrade
EPS (Basic)	1.06	0.77	0.39	-0.01	-3.73	-2.48	Upgrade
EPS (Diluted)	1.02	0.74	0.37	-0.01	-3.73	-2.48	Upgrade
EPS Growth	92.45%	100.00%	-	-	-	-	Upgrade
Free Cash Flow	105.93	50.58	-234.99	-390.21	-348.94	-361.6	Upgrade
Free Cash Flow Growth	109.42%	-	-	-	-	-	Upgrade
Free Cash Flow Per Share	0.48	0.24	-1.15	-2.02	-2.24	-2.49	Upgrade
Gross Margin	47.24%	46.87%	46.57%	41.39%	35.96%	30.40%	Upgrade
Operating Margin	14.05%	13.64%	10.16%	6.07%	-37.57%	-37.87%	Upgrade
Profit Margin	7.57%	5.96%	3.43%	-0.10%	-43.96%	-37.98%	Upgrade
FCF Margin	3.75%	1.93%	-10.60%	-21.41%	-26.47%	-38.13%	Upgrade
EBITDA	679.76	632.16	469.61	339.5	-260.06	-111.46	Upgrade
EBITDA Margin	24.07%	24.12%	21.19%	18.63%	-19.73%	-11.75%	Upgrade
EBIT	396.79	357.48	225.21	110.62	-495.19	-359.15	Upgrade
EBIT Margin	14.05%	13.64%	10.16%	6.07%	-37.57%	-37.87%	Upgrade
Effective Tax Rate	22.66%	25.16%	19.76%	31.51%	19.50%	26.15%	Upgrade

Updated Aug 5, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q