Life
LTHLife Time Group Price (LTH)
Stock Price
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Volume
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Shares Outstanding
211,164,000
(3.5092)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Life Time Group Holdings, Inc.Currency: USD
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,749,293,000.00
+0% |
1,900,371,000.00
+9% |
948,379,000.00
-50% |
1,318,053,000.00
+39% |
1,822,557,000.00
+38% |
2,216,593,000.00
+22% |
2,620,995,000.00
+18% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 950,585,000.00 | 1,041,133,000.00 | 660,046,000.00 | 844,098,000.00 | 1,068,208,000.00 | 1,507,634,000.00 | 304,945,000.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
798,708,000.00
+0% |
859,238,000.00
+8% |
288,333,000.00
-66% |
473,955,000.00
+64% |
754,349,000.00
+59% |
708,959,000.00
-6% |
2,316,050,000.00
+227% |
||||||||||||
| Gross Profit Ratio | (0.46%) | (0.45%) | (0.30%) | (0.36%) | (0.41%) | (0.32%) | (0.88%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| General and Administrative | 321,588,000.00 | 393,649,000.00 | 336,155,000.00 | 690,366,000.00 | 459,202,000.00 | 476,253,000.00 | 525,992,000.00 | ||||||||||||
| Selling, General & Admin... | 321,588,000.00 | 393,649,000.00 | 336,155,000.00 | 690,366,000.00 | 459,202,000.00 | 476,253,000.00 | 221,047,000.00 | ||||||||||||
| Selling & Marketing Exp... | 58,500,000.00 | 54,100,000.00 | 31,400,000.00 | 37,100,000.00 | 39,300,000.00 | 0.00 | -304,945,000.00 | ||||||||||||
| Depreciation and Amortiz... | 211,451,000.00 | 220,468,000.00 | 247,693,000.00 | 235,124,000.00 | 267,416,999.00 | 244,397,000.00 | 274,681,000.00 | ||||||||||||
| Other Expenses | 280,646,000.00 | 297,310,000.00 | 311,327,000.00 | 278,777,000.00 | 184,528,000.00 | 0.00 | 1,737,520,000.00 | ||||||||||||
| Total Operating Expenses | 602,234,000.00 | 690,959,000.00 | 647,482,000.00 | 969,143,000.00 | 643,730,000.00 | 475,783,000.00 | 1,958,567,000.00 | ||||||||||||
| Cost and Exponses | 1,552,819,000.00 | 1,732,092,000.00 | 1,307,528,000.00 | 1,813,241,000.00 | 1,711,938,000.00 | 1,983,417,000.00 | 2,263,512,000.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
196,474,000.00
+0% |
168,279,000.00
-14% |
-359,149,000.00
-313% |
-495,188,000.00
+38% |
110,619,000.00
-122% |
233,176,000.00
+111% |
357,483,000.00
+53% |
||||||||||||
| Operating Income Ratio | (0.11%) | (0.09%) | (-0.38%) | (-0.38%) | (0.06%) | (0.11%) | (0.14%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 128,955,000.00 | 128,394,000.00 | 183,523,000.00 | 113,537,000.00 | 0.00 | 0.00 | ||||||||||||
| Interest Expenses | 136,176,000.00 | 128,955,000.00 | 128,394,000.00 | 224,516,000.00 | 113,537,000.00 | 130,797,000.00 | 0.00 | ||||||||||||
| Total Other Income/Exp... | -135,362,000.00 | -128,150,000.00 | -128,581,000.00 | -224,525,000.00 | -113,237,000.00 | -138,386,000.00 | -148,715,000.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 411,198,000.00 | 397,090,000.00 | -111,643,000.00 | -260,073,000.00 | 339,502,000.00 | 469,984,000.00 | 632,164,000.00 | ||||||||||||
| EBITDA ratio | (0.23%) | (0.20%) | (-0.12%) | (-0.20%) | (0.19%) | (0.21%) | (0.24%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 61,112,000.00 | 40,129,000.00 | -487,730,000.00 | -719,713,000.00 | -2,618,000.00 | 94,790,000.00 | 208,768,000.00 | ||||||||||||
| Income Before Tax Ratio | (0.03%) | (0.02%) | (-0.51%) | (-0.55%) | (0.00%) | (0.04%) | (0.08%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 20,170,000.00 | 10,080,000.00 | -127,538,000.00 | -140,344,000.00 | -825,000.00 | 18,727,000.00 | 52,528,000.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 40,888,000.00
+0% |
30,025,000.00
-27% |
-360,192,000.00
-1,300% |
-579,369,000.00
+61% |
-1,793,000.00
-100% |
76,063,000.00
-4,342% |
156,240,000.00
+105% |
||||||||||||
| Net Income Ratio | (0.02%) | (0.02%) | (-0.38%) | (-0.44%) | (0.00%) | (0.03%) | (0.06%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.21 | 0.16 | -1.88 | -3.00 | -0.01 | 0.39 | 0.77 | ||||||||||||
| Diluted EPS | 0.21 | 0.16 | -1.88 | -3.00 | -0.01 | 0.37 | 0.74 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 191,478,758.00 | 191,478,758.00 | 191,478,758.00 | 193,060,000.00 | 193,570,000.00 | 195,671,000.00 | 201,640,000.00 | ||||||||||||
| Diluted Share Outstanding | 191,478,758.00 | 191,478,758.00 | 191,478,758.00 | 193,060,000.00 | 193,570,000.00 | 204,005,000.00 | 211,164,000.00 | ||||||||||||