LTH
Life Time Group Holdings, Inc.
NYSE · Consumer Cyclical · Leisure · US
$43.23
+0.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.0B | 2.6B | 2.2B | 1.8B |
| Cost of Revenue | 977.9M | 1.6B | 1.4B | 1.2B | 1.1B |
| Gross Profit | 2.2B | 1.4B | 1.2B | 1.0B | 754.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 425.6M | 583.8M | 526.0M | 476.3M | 460.1M |
| General & Admin Expense | 365.9M | 583.8M | 526.0M | 476.3M | 420.8M |
| Selling & Marketing Expense | — | — | — | — | 39.3M |
| Other Expenses | 1.2B | 361.6M | 345.1M | 328.1M | 183.6M |
| Total Operating Expenses | 1.7B | 945.4M | 871.1M | 807.0M | 643.7M |
| Cost and Expenses | 2.6B | 2.5B | 2.3B | 2.0B | 1.7B |
| Operating Income (EBIT) | 549.7M | 481.3M | 357.5M | 225.2M | 110.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 51.5M | — | 148.1M | 130.8M | 113.5M |
| Net Interest Income | (51.5M) | — | (148.1M) | (130.8M) | (113.5M) |
| Other Non-Op Income/Expense | 15.5M | 12.2M | (148.7M) | (130.4M) | (113.2M) |
| Non-Operating Income (excl Interest) | (67.0M) | (12.2M) | 620.0K | (377.0K) | (300.0K) |
| EBT (Pre-Tax Income) | 565.2M | 493.5M | 208.8M | 94.8M | (2.6M) |
| Income Tax Expense | 150.3M | 119.8M | 52.5M | 18.7M | (825.0K) |
| Bottom Line | |||||
| Net Income | 414.9M | 373.7M | 156.2M | 76.1M | (1.8M) |
| Earnings from Cont. Ops | 414.9M | 373.7M | 156.2M | 76.1M | (1.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 414.9M | 373.7M | 156.2M | 76.1M | (1.8M) |
| Per Share | |||||
| Basic EPS | $1.88 | $1.71 | $0.77 | $0.39 | ($0.01) |
| Diluted EPS | $1.82 | $1.66 | $0.74 | $0.37 | ($0.01) |
| Revenue Per Share | $14.32 | $13.74 | $13.00 | $11.33 | $9.42 |
| Shares | |||||
| Basic Shares Outstanding | 222.2M | 218.0M | 201.6M | 195.7M | 193.6M |
| Diluted Shares Outstanding | 227.4M | 225.5M | 211.2M | 204.0M | 193.6M |
| Profitability Metrics | |||||
| EBITDA | 933.2M | 789.8M | 631.5M | 470.0M | 339.8M |
| D&A | 316.5M | 296.3M | 274.7M | 244.4M | 228.9M |
| EBIT | 616.7M | 493.5M | 356.9M | 225.6M | 110.9M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026