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Life Time Group Inc. (LTH)

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30.49

-1.24 (-3.91%)

At close: Mar 28, 2025, 3:59 PM

31.03

1.76%

After-hours: Mar 28, 2025, 06:01 PM EDT

Life Time Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18
Revenue	2.62B	2.22B	1.82B	1.32B	948.38M	1.9B	1.75B
Cost of Revenue	304.94M	1.51B	1.07B	844.1M	660.05M	1.04B	950.59M
Gross Profit	2.32B	708.96M	754.35M	473.95M	288.33M	859.24M	798.71M
Operating Income	357.48M	233.18M	110.62M	-495.19M	-359.15M	168.28M	196.47M
Interest Income	n/a	n/a	113.54M	183.52M	128.39M	128.96M	n/a
Pretax Income	208.77M	94.79M	-2.62M	-719.71M	-487.73M	40.13M	61.11M
Net Income	156.24M	76.06M	-1.79M	-579.37M	-360.19M	30.02M	40.89M
Selling & General & Admin	221.05M	476.25M	459.2M	690.37M	336.15M	393.65M	321.59M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.74B	n/a	184.53M	278.78M	311.33M	297.31M	280.65M
Operating Expenses	1.96B	475.78M	643.73M	969.14M	647.48M	690.96M	602.23M
Interest Expense	n/a	130.8M	113.54M	224.52M	128.39M	128.96M	136.18M
Selling & Marketing Expenses	-304.94M	n/a	39.3M	37.1M	31.4M	54.1M	58.5M
Cost & Expenses	2.26B	1.98B	1.71B	1.81B	1.31B	1.73B	1.55B
Income Tax	52.53M	18.73M	-825K	-140.34M	-127.54M	10.08M	20.17M
Shares Outstanding (Basic)	201.64M	195.67M	193.57M	193.06M	191.48M	191.48M	191.48M
Shares Outstanding (Diluted)	211.16M	204M	193.57M	193.06M	191.48M	191.48M	191.48M
EPS (Basic)	0.77	0.39	-0.01	-3	-1.88	0.16	0.21
EPS (Diluted)	0.74	0.37	-0.01	-3	-1.88	0.16	0.21
EBITDA	632.16M	469.98M	339.5M	-260.07M	-111.64M	397.09M	411.2M
Depreciation & Amortization	274.68M	244.4M	267.42M	235.12M	247.69M	220.47M	211.45M