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Life Time Group Holdings Inc

LTH
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45.100USD
+0.910+2.06%
Close 07-31 16:00ETQuotes delayed by 15 min
10.07BMarket Cap
25.75P/E TTM

LTH Income Statement

You can find the annual or quarterly income statement of Life Time Group Holdings Inc here for insights into the performance and operational efficiency of Life Time Group Holdings Inc.
Quarterly
Quarterly+Annual
Quarterly
Annual
YOY
Hide blank rows
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q2
FY2020Q1
Total revenue
13.73%866.00M
11.71%788.70M
12.33%745.10M
12.90%782.65M
14.03%761.47M
18.32%706.04M
18.69%663.28M
18.47%693.23M
18.88%667.76M
16.81%596.72M
18.23%558.83M
17.89%585.18M
21.78%561.73M
30.23%510.85M
31.10%472.65M
28.92%496.38M
42.72%461.27M
57.34%392.25M
--360.53M
--385.04M
301.05%323.19M
-38.94%249.30M
--80.58M
--408.30M
Revenue
13.80%837.40M
11.95%767.57M
12.36%726.29M
12.76%760.90M
14.09%735.87M
18.12%685.65M
18.37%646.38M
18.71%674.77M
18.98%645.01M
16.62%580.49M
18.19%546.05M
18.42%568.40M
21.58%542.13M
30.43%497.75M
30.91%462.02M
29.03%480.00M
40.84%445.88M
55.70%381.62M
--352.94M
--372.00M
301.53%316.60M
-38.38%245.09M
--78.85M
--397.72M
Cost of revenue
12.62%537.08M
10.29%487.40M
10.45%456.71M
11.08%489.42M
12.16%476.91M
13.95%441.91M
17.27%413.49M
15.03%440.58M
17.84%425.22M
16.70%387.80M
13.36%352.59M
8.92%383.02M
7.16%360.86M
11.63%332.31M
12.30%311.03M
21.27%351.65M
21.77%336.73M
26.23%297.68M
--276.96M
--289.97M
83.73%276.53M
-27.75%235.82M
--150.51M
--326.39M
Operating expenses
8.25%706.63M
9.40%653.41M
20.02%691.67M
13.92%676.73M
13.62%652.77M
13.88%597.26M
15.57%576.30M
14.08%594.03M
14.77%574.54M
15.34%524.45M
16.76%498.66M
6.82%520.73M
8.51%500.58M
5.50%454.71M
-38.85%427.08M
21.87%487.50M
21.53%461.32M
30.94%431.00M
--698.41M
--400.04M
59.62%379.61M
-19.80%329.16M
--237.82M
--410.44M
Depreciation, depletion, and amortization
14.20%83.35M
13.78%80.69M
11.11%77.34M
8.13%75.09M
4.70%72.99M
7.61%70.92M
8.21%69.61M
9.17%69.45M
19.68%69.71M
13.24%65.90M
12.46%64.33M
12.80%63.62M
1.89%58.25M
0.15%58.20M
-1.69%57.20M
-2.72%56.40M
-1.12%57.17M
-5.06%58.11M
--58.19M
--57.98M
-7.03%57.82M
-5.74%61.21M
--62.19M
--64.93M
Other operating expenses
-70.39%9.18M
0.89%16.49M
266.95%82.41M
133.25%39.96M
46.74%30.99M
5.41%16.35M
12.16%22.46M
1.87%17.13M
8.57%21.12M
15.98%15.51M
71.64%20.02M
8.50%16.82M
53.70%19.45M
23.87%13.37M
-6.87%11.66M
26.56%15.50M
53.80%12.66M
137.23%10.79M
--12.53M
--12.25M
84.55%8.23M
139.58%4.55M
--4.46M
---11.49M
Operating profit
46.61%159.37M
24.37%135.29M
-38.58%53.42M
6.77%105.92M
16.60%108.70M
50.51%108.78M
44.56%86.98M
53.93%99.21M
52.45%93.22M
28.73%72.27M
32.03%60.17M
626.02%64.45M
105531.03%61.15M
244.90%56.14M
113.49%45.58M
159.20%8.88M
99.90%-58.00K
51.48%-38.74M
---337.88M
---15.00M
64.12%-56.42M
-3626.55%-79.86M
---157.24M
---2.14M
Net non-operating interest income (expenses)
Non-operating interest expense
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----
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4.18%31.20M
-40.45%28.80M
-30.50%27.70M
-32.40%27.09M
-45.77%29.94M
--48.37M
--39.85M
24.96%40.08M
68.94%55.22M
--32.07M
--32.69M
Return on equity
-7405.41%-2.70M
887.50%126.00K
128.57%62.00K
228.45%149.00K
107.97%37.00K
-109.04%-16.00K
-341.11%-217.00K
-307.14%-116.00K
-627.27%-464.00K
23.78%177.00K
-47.37%90.00K
-41.05%56.00K
1000.00%88.00K
450.00%143.00K
-57.57%171.00K
439.29%95.00K
108.79%8.00K
108.87%26.00K
--403.00K
---28.00K
69.36%-91.00K
-642.59%-293.00K
---297.00K
--54.00K
Special income (expenses)
-3750.20%-9.66M
59.31%-450.00K
845733.33%76.11M
639.41%29.73M
-102.18%-251.00K
-416.82%-1.11M
99.40%-9.00K
68.86%-5.51M
231.91%11.53M
-101.90%-214.00K
-157.09%-1.50M
-137.77%-17.70M
-141.89%-8.74M
-59.60%11.24M
-46.98%-585.00K
1937.53%46.86M
3076.89%20.87M
164.15%27.83M
---398.00K
---2.55M
93.93%-701.00K
-144.39%-43.38M
---11.54M
---17.75M
Other non-operating income (expenses)
-61.65%4.94M
----
--59.37M
--21.99M
--12.87M
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Income before tax
35.11%134.53M
44.48%119.27M
245.82%172.03M
142.06%139.35M
49.46%99.58M
136.99%82.55M
105.47%49.75M
319.29%57.57M
224.72%66.62M
-4.13%34.83M
48.02%24.21M
-51.20%13.73M
426.96%20.52M
188.98%36.33M
104.23%16.36M
148.99%28.13M
93.55%-6.28M
77.16%-40.83M
---386.25M
---57.42M
51.63%-97.29M
-240.32%-178.75M
---201.15M
---52.53M
Income tax
20.75%33.17M
386.64%31.17M
289.68%49.03M
127.72%36.92M
98.82%27.47M
-35.39%6.41M
2287.67%12.58M
178.81%16.21M
293.34%13.82M
11.74%9.91M
-79.97%527.00K
70.98%5.81M
188.05%3.51M
409.45%8.87M
103.28%2.63M
128.39%3.40M
80.94%-3.99M
88.95%-2.87M
---80.19M
---11.98M
55.97%-20.93M
-10.57%-25.95M
---47.55M
---23.47M
Income after tax
40.58%101.36M
15.70%88.10M
230.97%123.00M
147.68%102.43M
36.54%72.10M
205.58%76.14M
56.91%37.16M
422.49%41.35M
210.54%52.80M
-9.26%24.92M
72.55%23.68M
-68.00%7.92M
844.16%17.00M
172.33%27.46M
104.48%13.73M
154.43%24.73M
97.01%-2.29M
75.15%-37.97M
---306.05M
---45.44M
50.29%-76.36M
-425.90%-152.80M
---153.60M
---29.05M
Net income from continuous operations
40.58%101.36M
15.70%88.10M
230.97%123.00M
147.68%102.43M
36.54%72.10M
205.58%76.14M
56.91%37.16M
422.49%41.35M
210.54%52.80M
-9.26%24.92M
72.55%23.68M
-68.00%7.92M
844.16%17.00M
172.33%27.46M
104.48%13.73M
154.43%24.73M
97.01%-2.29M
75.15%-37.97M
---306.05M
---45.44M
50.29%-76.36M
-425.90%-152.80M
---153.60M
---29.05M
Non-recurring net income
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--1.28M
----
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Net Income attributable to non-controlling interests
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--0.00
----
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Net income attributable to controlling interests
40.58%101.36M
15.70%88.10M
230.97%123.00M
147.68%102.43M
36.54%72.10M
205.58%76.14M
56.91%37.16M
422.49%41.35M
210.54%52.80M
-9.26%24.92M
72.55%23.68M
-68.00%7.92M
844.16%17.00M
172.33%27.46M
104.76%13.73M
147.96%24.73M
97.23%-2.29M
75.83%-37.97M
---288.36M
---51.57M
46.38%-82.36M
-440.64%-157.08M
---153.60M
---29.05M
Preferred share dividend
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----
----
----
----
----
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-100.00%0.00
-100.00%0.00
-100.00%0.00
----
--6.13M
--6.01M
--4.28M
----
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Net income attributable to common shareholders
40.58%101.36M
15.70%88.10M
230.97%123.00M
147.68%102.43M
36.54%72.10M
205.58%76.14M
56.91%37.16M
422.49%41.35M
210.54%52.80M
-9.26%24.92M
72.55%23.68M
-68.00%7.92M
844.16%17.00M
172.33%27.46M
104.76%13.73M
147.96%24.73M
97.23%-2.29M
75.83%-37.97M
---288.36M
---51.57M
46.38%-82.36M
-440.64%-157.08M
---153.60M
---29.05M
Basic earnings per share
38.47%0.46
10.54%0.40
210.67%0.56
128.41%0.47
23.85%0.33
184.74%0.36
48.79%0.18
405.01%0.20
205.18%0.27
-10.61%0.13
70.56%0.12
-68.36%0.04
837.20%0.09
171.55%0.14
104.69%0.07
147.36%0.13
97.26%-0.01
75.95%-0.20
---1.51
---0.27
46.38%-0.43
-440.64%-0.82
---0.80
---0.15
Diluted earnings per share
39.45%0.45
13.75%0.39
222.77%0.54
135.21%0.45
24.76%0.32
177.08%0.34
44.87%0.17
397.37%0.19
208.70%0.26
-9.22%0.12
64.13%0.12
-68.93%0.04
803.56%0.08
168.63%0.14
104.69%0.07
146.29%0.12
97.26%-0.01
75.95%-0.20
---1.51
---0.27
46.38%-0.43
-440.64%-0.82
---0.80
---0.15
Dividend per share
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Currency unit
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
Audit opinions
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FAQs

How do I read Life Time Group Holdings Inc's income statement on TradingKey?

Start with total revenue, then review cost of revenue, gross profit, operating expenses, operating profit, income before tax, net income, and EPS. Revenue shows the scale of the business, while margins and profit lines show whether that revenue is being converted into earnings efficiently.

What is the difference between quarterly and annual income statements?

A quarterly income statement shows performance for a three-month fiscal period, while an annual income statement summarizes the full fiscal year. Quarterly data is useful for tracking recent momentum and seasonality, while annual data is better for judging long-term growth, profitability, and business cycles.

What does YOY mean on the income statement page?

YOY means year over year. It compares a financial metric with the same period in the previous year, such as this quarter's revenue versus revenue in the same quarter last year. YOY comparison helps investors see growth trends while reducing the impact of normal seasonal changes.

Which income statement metrics matter most when analyzing LTH stock?

Important metrics include revenue growth, gross profit, gross margin, operating profit, operating margin, net income, EPS, R&D expenses, SG&A expenses, and tax expense. Investors usually look at these together to judge whether the company is growing, controlling costs, and improving profitability.

What was Life Time Group Holdings Inc's revenue at year end?

Life Time Group Holdings Inc reported 3.00B in revenue for fiscal year 2025, up from 2.62B in the previous year.

How much revenue did Life Time Group Holdings Inc report in the most recent quarter?

Life Time Group Holdings Inc reported 866.00M in revenue for the most recent quarter, an increase of 13.73% year over year.

What was Life Time Group Holdings Inc's net income for the year?

Life Time Group Holdings Inc posted 373.67M in net income for fiscal year 2025.

How much net income did Life Time Group Holdings Inc post in the last quarter?

Life Time Group Holdings Inc reported 101.36M in net income for the latest quarter。

What was Life Time Group Holdings Inc's annual operating profit?

Life Time Group Holdings Inc's operating income was 386.22M for fiscal year 2025.

How is EPS related to the income statement?

EPS, or earnings per share, is based on net income divided by the number of shares outstanding. It helps investors understand how much profit the company generated for each share, but it should be reviewed alongside share count changes, margins, cash flow, and valuation metrics.
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