Life Time Group Inc.
LTH | NYSE
$44.63
-$0.47 (-1.04%)
Nov 2, 2026, 10:35 AM ET · Market open
Fiscal Year Period Ending | FY 2025 Dec 31, 2025 | FY 2024 Dec 31, 2024 | FY 2023 Dec 31, 2023 | FY 2022 Dec 31, 2022 | FY 2021 Dec 31, 2021 | FY 2020 Dec 31, 2020 |
|---|---|---|---|---|---|---|
Revenue | 3B | 2.62B | 2.22B | 1.82B | 1.32B | 948.38M |
Cost of Revenue | 1.57B | 1.39B | 1.18B | 1.07B | 844.1M | 660.05M |
Gross Profit | 1.43B | 1.23B | 1.03B | 754.35M | 473.96M | 288.33M |
Operating Income | 481.29M | 357.48M | 225.21M | 110.62M | -495.19M | -359.15M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 493.5M | 208.77M | 94.79M | -2.62M | -719.71M | -487.73M |
Net Income | 373.67M | 156.24M | 76.06M | -1.79M | -579.37M | -360.19M |
Selling & General & Admin | 583.78M | 525.99M | 476.25M | 460.12M | 694.94M | 336.16M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 361.57M | 345.1M | 328.05M | 183.61M | 274.21M | 311.33M |
Operating Expenses | 945.35M | 871.09M | 807.01M | 643.73M | 969.14M | 647.48M |
Interest Expense | n/a | 148.1M | 130.8M | 113.54M | 224.52M | 128.39M |
Selling & Marketing Expenses | n/a | n/a | n/a | 39.3M | 37.1M | 31.4M |
Cost & Expenses | 2.51B | 2.26B | 1.99B | 1.71B | 1.81B | 1.31B |
Income Tax Expense | 119.83M | 52.53M | 18.73M | -825K | -140.34M | -127.54M |
Shares Outstanding (Basic) | 218.03M | 201.64M | 195.67M | 193.57M | 193.06M | 191.48M |
Shares Outstanding (Diluted) | 225.5M | 211.16M | 204.01M | 193.57M | 193.06M | 191.48M |
EPS (Basic) | 1.71 | 0.77 | 0.39 | -0.01 | -3 | -1.88 |
EPS (Diluted) | 1.66 | 0.74 | 0.37 | -0.01 | -3 | -1.88 |
EBITDA | 789.85M | 631.54M | 469.98M | 339.8M | -260.07M | -111.64M |
EBIT | 493.5M | 356.86M | 225.59M | 110.92M | -495.2M | -359.34M |
Depreciation & Amortization | 296.35M | 274.68M | 244.4M | 228.88M | 235.12M | 247.69M |
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