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Life Time Group Holdings (LTH)
NYSE:LTH
US Market
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Life Time Group Holdings (LTH) Income Statement

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Life Time Group Holdings Income Statement

Last quarter (Q3 2024), Life Time Group Holdings's total revenue was $693.23M, an increase of 18.47% from the same quarter last year. In Q3, Life Time Group Holdings's net income was $41.35M. See Life Time Group Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 2.52B$ 2.22B$ 1.82B$ 1.32B$ 948.38M$ 1.90B
Cost of Revenue
$ 1.34B$ 1.18B$ 1.07B$ 844.10M$ 660.05M$ 1.04B
Gross Profit
$ 1.18B$ 1.03B$ 754.35M$ 473.95M$ 288.33M$ 859.24M
Operating Expense
$ 850.57M$ 807.01M$ 643.73M$ 969.14M$ 647.48M$ 690.96M
Operating Income
$ 329.18M$ 225.21M$ 110.62M$ -495.19M$ -359.15M$ 168.28M
Net Non Operating Interest Income Expense
$ -145.63M$ -130.80M$ -113.54M$ -224.52M$ -128.39M$ -128.96M
Other Income Expense
$ 1.07M$ 377.00K$ 300.00K$ 9.00K$ -187.00K$ 805.00K
Pretax Income
$ 183.23M$ 94.79M$ -2.62M$ -719.71M$ -487.73M$ 40.13M
Tax Provision
$ 40.47M$ 18.73M$ -825.00K$ -140.34M$ -127.54M$ 10.08M
Earnings From Equity Interest Net Of Tax
$ -313.00K$ 377.00K$ 300.00K$ -9.00K--
Net Income Common Stockholders
$ 142.76M$ 76.06M$ -1.79M$ -579.37M$ -360.19M$ 30.02M
Basic EPS
$ 0.72$ 0.39$ -0.01$ -3.73$ -1.88$ 0.16
Diluted EPS
$ 0.68$ 0.37$ -0.01$ -3.73$ -1.88$ 0.16
Basic Average Shares
$ 795.84M$ 195.67M$ 193.57M$ 155.47M$ 191.48M$ 191.48M
Diluted Average Shares
$ 827.48M$ 204.00M$ 193.57M$ 155.47M$ 191.48M$ 191.48M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
----$ 186.26M$ 165.97M
Total Expenses
$ 2.19B$ 1.99B$ 1.71B$ 1.81B$ 1.31B$ 1.73B
Net Income From Continuing And Discontinued Operation
$ 142.76M$ 76.06M$ -1.79M$ -579.37M$ -360.19M$ 30.02M
Normalized Income
$ 126.45M---$ -360.19M$ 30.02M
Interest Expense
----$ 128.39M$ 128.96M
EBIT
$ 328.49M$ 225.21M$ 110.62M$ -620.61M$ -359.15M$ 169.08M
EBITDA
$ 628.96M$ 469.61M$ 339.50M$ -353.29M$ -111.46M$ 389.55M
Currency in USD

Life Time Group Holdings Earnings and Revenue History

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