Income Statement
LIFE TIME GROUP HOLDINGS, INC.
LTH
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Revenue
|
2,995.26 | 2,621.00 | 2,216.59 | 1,822.56 | 1,318.05 |
|
Cost of Revenue
|
1,568.61 | 1,392.42 | 1,184.37 | 1,068.21 | 844.10 |
|
Gross Profit
|
1,426.64 | 1,228.57 | 1,032.22 | 754.35 | 473.96 |
|
Operating Expenses
|
244.61 | 221.05 | 201.13 | 213.98 | 480.54 |
|
Research & Development
|
- | - | - | - | - |
|
Selling, General & Administrative
|
244.61 | 221.05 | 201.13 | 213.98 | 480.54 |
|
Other Operating Expenses
|
- | - | - | - | - |
|
Operating Income
|
1,182.03 | 1,007.53 | 831.09 | 540.37 | -6.59 |
|
Non-Operating Income
|
12.21 | -148.72 | 0.00 | 0.00 | -40.99 |
|
Interest Income
|
- | - | - | - | - |
|
Interest Expense
|
- | - | - | - | - |
|
Other Non-Op Income / Expense
|
0.23 | -0.62 | 0.38 | 0.30 | -0.01 |
|
Income Before Tax
|
493.50 | 208.77 | 94.79 | -2.62 | -375.33 |
|
Income Tax Expense
|
119.83 | 52.53 | 18.73 | -35.50 | -140.34 |
|
Non-Controlling Interest
|
- | - | - | - | 0.00 |
|
Net Income
|
373.67 | 156.24 | 76.06 | -1.79 | -579.37 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - |
|
EBITDA
|
1,478.38 | 1,282.21 | 1,075.49 | 769.26 | 228.54 |
|
Earnings Per Share (Basic)
|
1.71 | 0.77 | 0.39 | -0.01 | -3.73 |
|
Diluted EPS
|
1.66 | 0.74 | 0.37 | -0.01 | -3.73 |
|
Weighted Average Shares
|
218.03 | 201.64 | 195.67 | 193.57 | 155.47 |
|
Diluted Weighted Avg Shares
|
225.50 | 211.16 | 204.01 | 193.57 | 155.47 |
|
Comprehensive Income
|
374.34 | 150.37 | 78.36 | -8.00 | -579.16 |