Life Time Group Holdings, Inc. (LTH)
NYSEConsumer DiscretionaryLeisureSnapshot 2026-09-04
$43.23+0.32%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionaryLeisureSnapshot 2026-09-04
QuarterlyIQ Insights · LTH
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 3,182.4 | 2,995.3 | 2,621.0 | 2,216.6 | 1,822.6 | 1,318.1 | 948.4 |
| Cost of Revenues | 1,654.1 | 1,568.6 | — | 1,184.4 | — | — | — |
| Operating Expenses & Income | |||||||
| Selling, General & Admin | 250.7 | 244.6 | 221.0 | 201.1 | 214.0 | 480.5 | 149.9 |
| Other Operating Expenses, Total | (52.3) | (65.2) | (70.4) | (86.4) | 44.4 | (43.7) | (63.6) |
| Operating Income | 549.7 | 481.3 | 357.5 | 225.2 | 110.6 | (495.2) | (359.1) |
| Earnings from Continuing Operations | |||||||
| Other Non-Operating Income / Expenses | 15.5 | 12.2 | (148.7) | (130.4) | (113.2) | (224.5) | (128.6) |
| Asset Writedown | — | — | — | — | 2.1 | 2.1 | 37.8 |
| EBT, Incl. Unusual Items | 565.2 | 493.5 | 208.8 | 94.8 | (2.6) | (719.7) | (487.7) |
| Income Tax Expense | 150.3 | 119.8 | 52.5 | 18.7 | (0.8) | (140.3) | (127.5) |
| Net Income | |||||||
| Minority Interest | — | — | — | — | — | 0.0 | 0.0 |
| Net Income | 414.9 | 373.7 | 156.2 | 76.1 | (1.8) | (579.4) | (360.2) |
| Per Share | |||||||
| Basic EPS | 1.86 | 1.71 | 0.77 | 0.39 | (0.01) | (3.73) | (2.48) |
| Diluted EPS | 1.82 | 1.66 | 0.74 | 0.37 | (0.01) | (3.73) | (2.48) |
| Revenue per Share | 14.00 | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 222.6 | 218.0 | 201.6 | 195.7 | 193.6 | 155.5 | 145.1 |
| Diluted Weighted Avg Shares | 227.3 | 225.5 | 211.2 | 204.0 | 193.6 | 155.5 | 145.1 |
| Supplemental | |||||||
| EBITDA | — | 777.6 | 632.2 | 469.6 | 339.5 | (260.1) | (111.5) |
| EBIT | 549.7 | 481.3 | 357.5 | 225.2 | 110.6 | (495.2) | (359.1) |
| Effective Tax Rate | 26.6% | — | — | 19.8% | 31.5% | 19.5% | 26.1% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.