Life Time Group Price (LTH)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Life Time Group Holdings, Inc.
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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
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