Income Statement - Life Time Group Holdings, Inc. (LTH)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,995.26 | 2,621.00 | 2,216.59 | 1,822.56 | 1,318.05 | 948.38 | 1,900.37 | 1,749.29 |
| Cost of revenue | 1,568.61 | 1,392.42 | 1,184.37 | 1,068.21 | 844.10 | 660.05 | 1,041.13 | 950.59 |
| Gross profit | 1,426.64 | 1,228.57 | 1,032.22 | 754.35 | 473.96 | 288.33 | 859.24 | 798.71 |
| Total operating expenses | 945.35 | 871.09 | 807.01 | 643.73 | 969.14 | 647.48 | 690.96 | 602.23 |
| Operating income | 481.29 | 357.48 | 225.21 | 110.62 | -495.19 | -359.15 | 168.28 | 196.47 |
| Non-operating income (net) | 12.21 | -148.72 | -130.42 | -113.24 | -224.53 | -128.58 | -128.15 | -135.36 |
| Income before tax | 493.50 | 208.77 | 94.79 | -2.62 | -719.71 | -487.73 | 40.13 | 61.11 |
| Income tax expense | 119.83 | 52.53 | 18.73 | -0.83 | -140.34 | -127.54 | 10.08 | 20.17 |
| Net income | 373.67 | 156.24 | 76.06 | -1.79 | -579.37 | -360.19 | 30.03 | 40.89 |
Show Quarterly Income Statement
Income Statement - Life Time Group Holdings, Inc. (LTH)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 788.70 | 745.10 | 782.65 | 761.47 | 706.04 | 663.28 | 693.23 | 667.76 | 596.72 | 558.83 | 585.18 | 561.73 | 510.85 | 472.66 | 496.38 | 461.27 | 392.25 | 360.53 | 385.04 | 323.19 | 249.30 | 228.47 | 231.03 | 80.59 | 408.30 |
| Cost of revenue | 89.89 | 379.37 | 414.33 | 403.93 | 370.99 | 343.88 | 371.13 | 355.51 | 321.90 | 288.26 | 319.40 | 302.60 | 274.11 | 253.83 | 295.25 | 279.56 | 239.57 | 218.78 | 232.00 | 218.71 | 174.62 | 144.70 | 165.57 | 88.32 | 261.46 |
| Gross profit | 698.81 | 365.73 | 368.32 | 357.54 | 335.05 | 319.41 | 322.10 | 312.25 | 274.82 | 270.58 | 265.78 | 259.13 | 236.74 | 218.83 | 201.13 | 181.71 | 152.68 | 141.75 | 153.04 | 104.48 | 74.68 | 83.77 | 65.46 | -7.74 | 146.84 |
| Total operating expenses | 563.97 | 236.20 | 232.68 | 249.10 | 227.38 | 232.43 | 228.41 | 207.50 | 202.76 | 211.91 | 219.03 | 206.72 | 169.36 | 173.84 | 145.39 | 160.90 | 163.60 | 480.03 | 170.59 | 161.60 | 156.93 | 163.45 | 156.25 | 161.04 | 166.73 |
| Operating income | 134.84 | 129.53 | 135.65 | 108.45 | 107.67 | 86.98 | 93.70 | 104.76 | 72.06 | 58.67 | 46.75 | 52.41 | 67.38 | 44.99 | 55.73 | 20.81 | -10.92 | -338.28 | -17.55 | -57.12 | -82.24 | -79.68 | -90.80 | -168.78 | -19.90 |
| Non-operating income (net) | -15.57 | 42.50 | 3.70 | -8.87 | -25.12 | -37.23 | -36.13 | -38.13 | -37.23 | -34.46 | -33.02 | -31.89 | -31.05 | -28.63 | -27.60 | -27.09 | -29.92 | -47.97 | -39.88 | -40.17 | -96.51 | -32.65 | -30.93 | -32.37 | -32.63 |
| Income before tax | 119.27 | 172.03 | 139.35 | 99.58 | 82.55 | 49.75 | 57.57 | 66.62 | 34.83 | 24.21 | 13.73 | 20.52 | 36.33 | 16.36 | 28.13 | -6.28 | -40.83 | -386.25 | -57.42 | -97.29 | -178.75 | -112.33 | -121.73 | -201.15 | -52.53 |
| Income tax expense | 31.17 | 49.03 | 36.92 | 27.47 | 6.41 | 12.58 | 16.21 | 13.82 | 9.91 | 0.53 | 5.82 | 3.51 | 8.87 | 2.63 | 3.40 | -3.99 | -2.87 | -81.48 | -11.98 | -20.93 | -25.95 | -28.44 | -28.08 | -47.55 | -23.47 |
| Net income | 88.10 | 123.00 | 102.43 | 72.10 | 76.14 | 37.16 | 41.36 | 52.81 | 24.92 | 23.68 | 7.92 | 17.00 | 27.46 | 13.73 | 24.73 | -2.29 | -37.97 | -304.77 | -45.44 | -76.36 | -152.80 | -83.89 | -93.65 | -153.60 | -29.06 |