Life Time Group Holdings, Inc.
NYSE:LTH
30.66 (USD) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 663.283 | 693.234 | 667.761 | 596.717 | 558.834 | 585.177 | 561.731 | 510.851 | 472.655 | 496.381 | 461.267 | 392.254 | 360.528 | 385.04 | 323.187 | 249.298 | 228.469 | 231.03 | 80.585 | 408.295 |
| Cost of Revenue
| 79.141 | 371.134 | 427.254 | 403.525 | 386.668 | 319.401 | 302.603 | 274.109 | 253.825 | 295.253 | 279.557 | 239.573 | 218.776 | 231.996 | 218.711 | 174.615 | 144.696 | 165.572 | 88.321 | 261.457 |
| Gross Profit
| 584.142 | 322.1 | 240.507 | 193.192 | 172.166 | 265.776 | 259.128 | 236.742 | 218.83 | 201.128 | 181.71 | 152.681 | 141.752 | 153.044 | 104.476 | 74.683 | 83.773 | 65.458 | -7.736 | 146.838 |
| Gross Profit Ratio
| 0.881 | 0.465 | 0.36 | 0.324 | 0.308 | 0.454 | 0.461 | 0.463 | 0.463 | 0.405 | 0.394 | 0.389 | 0.393 | 0.397 | 0.323 | 0.3 | 0.367 | 0.283 | -0.096 | 0.36 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 140.352 | 136.312 | 128.193 | 121.135 | 126.052 | 120.893 | 120.274 | 109.034 | 104.386 | 120.352 | 111.939 | 122.525 | 408.918 | 97.817 | 94.844 | 88.787 | 78.02 | 79.743 | 82.847 | 0 |
| Selling & Marketing Expenses
| -79.141 | 0 | 0 | 0 | -0.131 | 0 | 0 | 0 | 39.3 | 0 | 0 | 0 | 37.1 | 0 | 0 | 0 | 31.4 | 0 | 0 | 0 |
| SG&A
| 61.211 | 136.312 | 128.193 | 121.135 | 125.921 | 120.893 | 120.274 | 109.034 | 104.386 | 120.352 | 111.939 | 122.525 | 408.918 | 97.817 | 94.844 | 88.787 | 78.02 | 79.743 | 82.847 | 95.545 |
| Other Expenses
| 435.956 | 92.093 | 425.224 | 387.803 | 374.113 | 417.535 | 86.446 | 60.324 | 69.453 | 0 | 48.961 | 41.072 | 345.159 | 72.773 | 66.752 | 68.14 | 85.432 | 76.511 | 78.196 | 0 |
| Operating Expenses
| 497.167 | 228.405 | 128.193 | 121.135 | 125.921 | 219.027 | 206.72 | 169.358 | 173.839 | 145.394 | 160.9 | 163.597 | 480.03 | 170.59 | 161.596 | 156.927 | 163.452 | 156.254 | 161.043 | 166.679 |
| Operating Income
| 86.975 | 93.695 | 112.314 | 72.057 | 46.245 | 46.749 | 52.408 | 67.384 | 44.991 | 55.734 | 20.81 | -10.916 | -338.278 | -17.546 | -57.12 | -82.244 | -79.679 | -90.796 | -168.779 | -23.504 |
| Operating Income Ratio
| 0.131 | 0.135 | 0.168 | 0.121 | 0.083 | 0.08 | 0.093 | 0.132 | 0.095 | 0.112 | 0.045 | -0.028 | -0.938 | -0.046 | -0.177 | -0.33 | -0.349 | -0.393 | -2.094 | -0.058 |
| Total Other Income Expenses Net
| -37.229 | -36.127 | -38.133 | -37.226 | -34.458 | -33.019 | -31.891 | -31.052 | -28.634 | -27.601 | -27.085 | -29.917 | -47.969 | -39.877 | -40.169 | -97.308 | -32.651 | -33.53 | -32.369 | -29.022 |
| Income Before Tax
| 49.746 | 57.568 | 66.623 | 34.831 | 24.211 | 13.73 | 20.517 | 36.332 | 16.357 | 28.133 | -6.275 | -40.833 | -386.247 | -57.423 | -97.289 | -178.754 | -112.33 | -121.726 | -201.148 | -52.526 |
| Income Before Tax Ratio
| 0.075 | 0.083 | 0.1 | 0.058 | 0.043 | 0.023 | 0.037 | 0.071 | 0.035 | 0.057 | -0.014 | -0.104 | -1.071 | -0.149 | -0.301 | -0.717 | -0.492 | -0.527 | -2.496 | -0.129 |
| Income Tax Expense
| 12.583 | 16.213 | 13.818 | 9.914 | 0.527 | 5.815 | 3.513 | 8.872 | 2.631 | 3.401 | -3.99 | -2.867 | -81.477 | -11.981 | -20.933 | -25.953 | -28.442 | -28.079 | -47.546 | 23.471 |
| Net Income
| 37.163 | 41.355 | 52.805 | 24.917 | 23.684 | 7.915 | 17.004 | 27.46 | 13.726 | 24.732 | -2.285 | -37.966 | -304.77 | -45.442 | -76.356 | -152.801 | -83.888 | -93.647 | -153.602 | -29.055 |
| Net Income Ratio
| 0.056 | 0.06 | 0.079 | 0.042 | 0.042 | 0.014 | 0.03 | 0.054 | 0.029 | 0.05 | -0.005 | -0.097 | -0.845 | -0.118 | -0.236 | -0.613 | -0.367 | -0.405 | -1.906 | -0.071 |
| EPS
| 0.18 | 0.2 | 0.27 | 0.13 | 0.12 | 0.04 | 0.087 | 0.14 | 0.071 | 0.13 | -0.012 | -0.2 | -1.64 | -0.24 | -0.4 | -0.8 | -0.44 | -0.49 | -0.8 | -0.2 |
| EPS Diluted
| 0.17 | 0.19 | 0.26 | 0.12 | 0.12 | 0.039 | 0.083 | 0.14 | 0.07 | 0.12 | -0.012 | -0.2 | -1.64 | -0.23 | -0.39 | -0.8 | -0.44 | -0.49 | -0.8 | -0.2 |
| EBITDA
| 156.588 | 163.03 | 182.028 | 137.96 | 123.089 | 110.423 | 110.66 | 125.581 | 113.595 | 112.229 | 77.983 | 47.191 | -279.756 | 40.403 | 0.702 | -21.331 | -20.469 | -29.4 | -106.883 | 45.09 |
| EBITDA Ratio
| 0.236 | 0.235 | 0.273 | 0.231 | 0.22 | 0.189 | 0.197 | 0.246 | 0.24 | 0.226 | 0.169 | 0.12 | -0.776 | 0.105 | 0.002 | -0.086 | -0.09 | -0.127 | -1.326 | 0.11 |