Life Time Group Holdings, Inc. (LTH)

NYSE: LTH · Real-Time Price · USD

26.29

+0.12 (0.46%)

At close: Apr 28, 2026, 4:00 PM EDT

26.51

+0.22 (0.84%)

After-hours: Apr 28, 2026, 7:20 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	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,995	2,621	2,217	1,823	1,318
Revenue Growth (YoY)	14.28%	18.25%	21.62%	38.28%	38.98%
Cost of Revenue	1,569	1,392	1,184	1,068	844.1
Gross Profit	1,427	1,229	1,032	754.35	473.96
Selling, General & Admin	583.78	525.99	476.25	459.2	690.37
Depreciation & Amortization Expenses	296.35	274.68	244.4	228.88	235.12
Other Operating Expenses	65.23	70.42	86.36	-44.36	43.65
Total Operating Expenses	945.35	871.09	807.01	643.73	969.14
Operating Income	481.29	357.48	225.21	110.62	-495.19
Interest Expense	-82.26	-148.1	-130.8	-113.54	-224.52
Other Non-Operating Income (Expense)	94.47	-0.62	0.38	0.3	-0.01
Total Non-Operating Income (Expense)	12.21	-148.72	-130.42	-113.24	-224.53
Pretax Income	493.5	208.77	94.79	-2.62	-719.71
Provision for Income Taxes	119.83	52.53	18.73	-0.83	-140.34
Net Income	373.67	156.24	76.06	-1.79	-579.37
Net Income to Common	373.67	156.24	76.06	-1.79	-579.37
Net Income Growth	139.16%	105.41%	-	-	-
Shares Outstanding (Basic)	218	202	196	194	155
Shares Outstanding (Diluted)	225	211	204	194	155
Shares Change (YoY)	6.79%	3.51%	5.39%	24.51%	7.12%
EPS (Basic)	1.71	0.77	0.39	-0.01	-3.73
EPS (Diluted)	1.66	0.74	0.37	-0.01	-3.73
EPS Growth	124.32%	100.00%	-	-	-
Shares Outstanding	221.08	207.5	196.67	194.27	193.06
Free Cash Flow	-20.96	50.58	-234.99	-390.21	-348.94
Free Cash Flow Per Share	-0.09	0.24	-1.15	-2.02	-2.24
Gross Margin	47.63%	46.87%	46.57%	41.39%	35.96%
Operating Margin	16.07%	13.64%	10.16%	6.07%	-37.57%
Profit Margin	12.48%	5.96%	3.43%	-0.10%	-43.96%
FCF Margin	-0.70%	1.93%	-10.60%	-21.41%	-26.47%
EBITDA	777.64	632.16	469.61	339.5	-260.06
EBITDA Margin	25.96%	24.12%	21.19%	18.63%	-19.73%
EBIT	481.29	357.48	225.21	110.62	-495.19
EBIT Margin	16.07%	13.64%	10.16%	6.07%	-37.57%
Effective Tax Rate	24.28%	25.16%	19.76%	31.51%	19.50%

Updated Feb 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q