LTH
Income statement / Annual
Last year (2024), Life Time Group Holdings, Inc.'s total revenue was $2.62 B,
an increase of 18.24% from the previous year.
In 2024, Life Time Group Holdings, Inc.'s net income was $156.24 M.
See Life Time Group Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$2.62 B |
$2.22 B |
$1.82 B |
$1.32 B |
$948.38 M |
$1.90 B |
$1.75 B |
| Cost of Revenue |
$304.95 M
|
$1.51 B
|
$1.07 B
|
$844.10 M
|
$660.05 M
|
$1.04 B
|
$950.59 M
|
| Gross Profit |
$2.32 B
|
$708.96 M
|
$754.35 M
|
$473.96 M
|
$288.33 M
|
$859.24 M
|
$798.71 M
|
| Gross Profit Ratio |
0.88
|
0.32
|
0.41
|
0.36
|
0.3
|
0.45
|
0.46
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$525.99 M
|
$476.25 M
|
$459.20 M
|
$690.37 M
|
$336.16 M
|
$393.65 M
|
$321.59 M
|
| Selling & Marketing Expenses |
-$304.95 M
|
$0.00
|
$39.30 M
|
$37.10 M
|
$31.40 M
|
$54.10 M
|
$58.50 M
|
| Selling, General & Administrative Expenses |
$221.05 M
|
$476.25 M
|
$459.20 M
|
$690.37 M
|
$336.16 M
|
$393.65 M
|
$321.59 M
|
| Other Expenses |
$1.74 B
|
$0.00
|
$184.53 M
|
$278.78 M
|
$311.33 M
|
$297.31 M
|
$280.65 M
|
| Operating Expenses |
$1.96 B
|
$475.78 M
|
$643.73 M
|
$969.14 M
|
$647.48 M
|
$690.96 M
|
$602.23 M
|
| Cost And Expenses |
$2.26 B
|
$1.98 B
|
$1.71 B
|
$1.81 B
|
$1.31 B
|
$1.73 B
|
$1.55 B
|
| Interest Income |
$0.00
|
$0.00
|
$113.54 M
|
$183.52 M
|
$128.39 M
|
$128.96 M
|
$0.00
|
| Interest Expense |
$0.00
|
$130.80 M
|
$113.54 M
|
$224.52 M
|
$128.39 M
|
$128.96 M
|
$136.18 M
|
| Depreciation & Amortization |
$274.68 M
|
$244.40 M
|
$267.42 M
|
$235.12 M
|
$247.69 M
|
$220.47 M
|
$211.45 M
|
| EBITDA |
$632.16 M |
$469.98 M |
$339.50 M |
-$260.07 M |
-$111.64 M |
$397.09 M |
$411.20 M |
| EBITDA Ratio |
0.24
|
0.21
|
0.19
|
-0.2
|
-0.12
|
0.2
|
0.23
|
| Operating Income Ratio |
0.14
|
0.11
|
0.06
|
-0.38
|
-0.38
|
0.09
|
0.11
|
| Total Other Income/Expenses Net |
-$148.72 M
|
-$138.39 M
|
-$113.24 M
|
-$224.53 M
|
-$128.58 M
|
-$128.15 M
|
-$135.36 M
|
| Income Before Tax |
$208.77 M
|
$94.79 M
|
-$2.62 M
|
-$719.71 M
|
-$487.73 M
|
$40.13 M
|
$61.11 M
|
| Income Before Tax Ratio |
0.08
|
0.04
|
-0
|
-0.55
|
-0.51
|
0.02
|
0.03
|
| Income Tax Expense |
$52.53 M
|
$18.73 M
|
-$825,000.00
|
-$140.34 M
|
-$127.54 M
|
$10.08 M
|
$20.17 M
|
| Net Income |
$156.24 M
|
$76.06 M
|
-$1.79 M
|
-$579.37 M
|
-$360.19 M
|
$30.03 M
|
$40.89 M
|
| Net Income Ratio |
0.06
|
0.03
|
-0
|
-0.44
|
-0.38
|
0.02
|
0.02
|
| EPS |
0.77 |
0.39 |
-0.0093 |
-3 |
-1.88 |
0.16 |
0.21 |
| EPS Diluted |
0.74 |
0.37 |
-0.0093 |
-3 |
-1.88 |
0.16 |
0.21 |
| Weighted Average Shares Out |
$201.64 M
|
$195.67 M
|
$193.57 M
|
$193.06 M
|
$191.48 M
|
$191.48 M
|
$191.48 M
|
| Weighted Average Shares Out Diluted |
$211.16 M
|
$204.01 M
|
$193.57 M
|
$193.06 M
|
$191.48 M
|
$191.48 M
|
$191.48 M
|
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