Life Time Group Holdings, Inc. (LTH)

NYSE: LTH · Real-Time Price · USD

28.98

+0.15 (0.52%)

At close: Sep 5, 2025, 4:00 PM

28.98

0.00 (0.00%)

After-hours: Sep 5, 2025, 7:00 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 - 2020
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 - 2020
Operating Revenue	2,743	2,547	2,154	1,770	1,287	929.97	Upgrade
Other Revenue	81.35	74.34	62.26	53.04	31.42	18.41	Upgrade
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
Other Operating Expenses	63.92	64.85	60.07	52.2	34.71	30.78	Upgrade
Operating Expenses	909.6	867.69	783.42	741.2	964.77	614.63	Upgrade
Operating Income	424.51	360.88	248.8	13.15	-490.81	-326.3	Upgrade
Interest Expense	-106.08	-134.26	-130.8	-113.54	-183.52	-128.39	Upgrade
Earnings From Equity Investments	-0.31	-0.62	0.38	0.3	-0.01	-0.19	Upgrade
EBT Excluding Unusual Items	318.12	226.01	118.38	-100.09	-674.34	-454.88	Upgrade
Gain (Loss) on Sale of Assets	-16.7	7.62	-9.12	99.53	-2.3	4.9	Upgrade
Asset Writedown	-11.02	-11.02	-14.47	-2.06	-2.08	-37.75	Upgrade
Other Unusual Items	-0.97	-13.84	-	-	-40.99	-	Upgrade
Pretax Income	289.44	208.77	94.79	-2.62	-719.71	-487.73	Upgrade
Income Tax Expense	62.67	52.53	18.73	-0.83	-140.34	-127.54	Upgrade
Earnings From Continuing Operations	226.76	156.24	76.06	-1.79	-579.37	-360.19	Upgrade
Net Income	226.76	156.24	76.06	-1.79	-579.37	-360.19	Upgrade
Net Income to Common	226.76	156.24	76.06	-1.79	-579.37	-360.19	Upgrade
Net Income Growth	107.43%	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)	8.09%	3.51%	5.39%	24.51%	7.12%	4.11%	Upgrade
EPS (Basic)	1.08	0.77	0.39	-0.01	-3.73	-2.48	Upgrade
EPS (Diluted)	1.03	0.74	0.37	-0.01	-3.73	-2.48	Upgrade
EPS Growth	93.31%	100.00%	-	-	-	-	Upgrade
Free Cash Flow	105.93	50.58	-234.99	-390.21	-348.94	-361.6	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	15.03%	13.77%	11.22%	0.72%	-37.24%	-34.41%	Upgrade
Profit Margin	8.03%	5.96%	3.43%	-0.10%	-43.96%	-37.98%	Upgrade
Free Cash Flow Margin	3.75%	1.93%	-10.60%	-21.41%	-26.47%	-38.13%	Upgrade
EBITDA	707.48	635.56	493.2	242.03	-255.69	-78.6	Upgrade
EBITDA Margin	25.05%	24.25%	22.25%	13.28%	-19.40%	-8.29%	Upgrade
D&A For EBITDA	282.97	274.68	244.4	228.88	235.12	247.69	Upgrade
EBIT	424.51	360.88	248.8	13.15	-490.81	-326.3	Upgrade
EBIT Margin	15.03%	13.77%	11.22%	0.72%	-37.24%	-34.41%	Upgrade
Effective Tax Rate	21.65%	25.16%	19.76%	-	-	-	Upgrade
Revenue as Reported	2,824	2,621	2,217	1,823	1,318	948.38	Upgrade

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q