Life Time Group Holdings, Inc.
NYSE:LTH
31.65 (USD) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 2,620.995 | 2,216.593 | 1,822.557 | 1,318.053 | 948.379 | 1,900.371 | 1,749.293 |
| Cost of Revenue
| 304.945 | 1,507.634 | 1,068.208 | 844.098 | 660.046 | 1,041.133 | 950.585 |
| Gross Profit
| 2,316.05 | 708.959 | 754.349 | 473.955 | 288.333 | 859.238 | 798.708 |
| Gross Profit Ratio
| 0.884 | 0.32 | 0.414 | 0.36 | 0.304 | 0.452 | 0.457 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 525.992 | 476.253 | 459.202 | 690.366 | 336.155 | 393.649 | 321.588 |
| Selling & Marketing Expenses
| -304.945 | 0 | 39.3 | 37.1 | 31.4 | 54.1 | 58.5 |
| SG&A
| 221.047 | 476.253 | 459.202 | 690.366 | 336.155 | 393.649 | 321.588 |
| Other Expenses
| 1,737.52 | 0 | 184.528 | 278.777 | 311.327 | 297.31 | 280.646 |
| Operating Expenses
| 1,958.567 | 475.783 | 643.73 | 969.143 | 647.482 | 690.959 | 602.234 |
| Operating Income
| 357.483 | 233.176 | 110.619 | -495.188 | -359.149 | 168.279 | 196.474 |
| Operating Income Ratio
| 0.136 | 0.105 | 0.061 | -0.376 | -0.379 | 0.089 | 0.112 |
| Total Other Income Expenses Net
| -148.715 | -138.386 | -113.237 | -224.525 | -128.581 | -128.15 | -135.362 |
| Income Before Tax
| 208.768 | 94.79 | -2.618 | -719.713 | -487.73 | 40.129 | 61.112 |
| Income Before Tax Ratio
| 0.08 | 0.043 | -0.001 | -0.546 | -0.514 | 0.021 | 0.035 |
| Income Tax Expense
| 52.528 | 18.727 | -0.825 | -140.344 | -127.538 | 10.08 | 20.17 |
| Net Income
| 156.24 | 76.063 | -1.793 | -579.369 | -360.192 | 30.025 | 40.888 |
| Net Income Ratio
| 0.06 | 0.034 | -0.001 | -0.44 | -0.38 | 0.016 | 0.023 |
| EPS
| 0.77 | 0.39 | -0.009 | -3 | -1.88 | 0.16 | 0.21 |
| EPS Diluted
| 0.74 | 0.37 | -0.009 | -3 | -1.88 | 0.16 | 0.21 |
| EBITDA
| 632.164 | 469.984 | 339.502 | -260.073 | -111.643 | 397.09 | 411.198 |
| EBITDA Ratio
| 0.241 | 0.212 | 0.186 | -0.197 | -0.118 | 0.209 | 0.235 |