LTH NYSE
Life Time Group Holdings, Inc.
1W: -2.4%
1M: +18.5%
3M: +13.8%
YTD: +23.5%
1Y: +12.5%
3Y: +70.9%
$32.07
-0.88 (-2.67%)
Weekly Expected Move ±10.3%
$27
$30
$34
$37
$41
Overview
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Income Statement
Cash Flow
Balance Sheet
Earnings
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Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$3.0B
+14.3% ▲
5Y CAGR: +25.9%
Gross Profit
$2.7B
+116.2% ▲
5Y CAGR: +55.9%
Operating Income
$481M
+34.6% ▲
Net Income
$374M
+139.2% ▲
EPS (Diluted)
$1.66
+124.3% ▲
EBITDA
$872M
+38.0% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.3B | $1.8B | $2.2B | $2.6B | $3.0B |
| YoY Growth | +39.0% | +38.3% | +21.6% | +18.2% | +14.3% |
| Cost of Revenue | $844M | $1.1B | $1.2B | $1.4B | $339M |
| Gross Profit | $474M | $754M | $1.0B | $1.2B | $2.7B |
| Gross Margin | 36.0% | 41.4% | 46.6% | 46.9% | 88.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $695M | $460M | $476M | $526M | $245M |
| Operating Expenses | $969M | $644M | $807M | $871M | $2.2B |
| Operating Income | -$495M | $111M | $225M | $357M | $481M |
| Operating Margin | -37.6% | 6.1% | 10.2% | 13.6% | 16.1% |
| Interest Expense | $225M | $114M | $131M | $148M | $82M |
| Income Before Tax | -$720M | -$3M | $95M | $209M | $494M |
| Tax Expense | -$140M | -$825K | $19M | $53M | $120M |
| Net Income | -$579M | -$2M | $76M | $156M | $374M |
| Net Margin | -44.0% | -0.1% | 3.4% | 6.0% | 12.5% |
| EPS (Diluted) | $-3.00 | $-0.01 | $0.37 | $0.74 | $1.66 |
| EBITDA | -$260M | $340M | $470M | $632M | $872M |
| Shares Outstanding | 193M | 194M | 204M | 211M | 225M |