LTH EBITDA | Life Time Group Holdings, Inc.

Life Time Group Holdings, Inc. (LTH) EBITDA

2026-06-30: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization (m).
2026-03-31: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization (m).

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	(m)	(m)	(m)	(m)	26.91%	$263.26M*	$209.56M*	$453.73M	(m)	$66.03M	$33.17M
2026-03-31	Reported	(m)	(m)	(m)	(m)	27.33%	$260.02M	$198.79M	$406.70M	(m)	$59.63M	$31.17M
2025-12-31	Reported	(m)	(m)	(m)	(m)	27.76%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	(m)	(m)	(m)	(m)	26.93%	$222.49M*	$251.11M*	$414.33M	(m)	$59.84M	$36.92M
2025-06-30	Reported	(m)	(m)	(m)	(m)	23.83%	$222.00M*	$195.70M*	$403.93M	(m)	$61.67M	$27.47M
2025-03-31	Reported	(m)	(m)	(m)	(m)	25.29%	$142.48M	$183.86M	$370.99M	(m)	$57.85M	$6.41M
2024-12-31	Reported	(m)	(m)	(m)	(m)	23.61%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	(m)	(m)	(m)	(m)	23.53%	$87.11M*	$151.15M*	$371.13M	(m)	$57.74M	$16.21M
2024-06-30	Reported	(m)	(m)	(m)	(m)	26.13%	$144.31M*	$170.42M*	$355.51M	(m)	$53.25M	$13.82M
2024-03-31	Reported	(m)	(m)	(m)	(m)	23.12%	$156.80M	$90.41M	$321.90M	(m)	$48.85M	$9.91M
2023-12-31	Reported	(m)	(m)	(m)	(m)	22.01%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	(m)	(m)	(m)	(m)	18.86%	$192.89M*	$114.66M*	$319.40M	(m)	$51.67M	$5.82M
2023-06-30	Reported	(m)	(m)	(m)	(m)	19.70%	$166.26M*	$141.94M*	$302.60M	(m)	$52.84M	$3.51M
2023-03-31	Reported	(m)	(m)	(m)	(m)	24.58%	$170.81M	$74.35M	(m)	(m)	$42.50M	$8.87M
2022-12-31	Reported	(m)	(m)	(m)	(m)	21.62%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	(m)	(m)	(m)	(m)	22.59%	$157.31M*	$44.99M*	(m)	(m)	$57.14M	$3.40M
2022-06-30	Reported	(m)	(m)	(m)	(m)	16.91%	$141.89M*	$71.26M*	(m)	(m)	$51.95M	-$3.99M
2022-03-31	Reported	(m)	(m)	(m)	(m)	12.03%	$110.75M	$9.06M	(m)	(m)	$66.56M	-$2.87M
2021-12-31	Reported	(m)	(m)	(m)	(m)	-77.71%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	(m)	(m)	(m)	(m)	10.50%	$79.77M*	-$2.28M*	(m)	(m)	$45.30M	-$11.98M
2021-06-30	Reported	(m)	(m)	(m)	(m)	0.22%	$78.64M*	$25.12M*	(m)	(m)	$43.32M	-$20.93M
2021-03-31	Reported	(m)	(m)	(m)	(m)	-8.44%	$43.33M	-$38.16M	(m)	(m)	$38.27M	-$25.95M
2020-12-31	Reported	(m)	(m)	(m)	(m)	-8.96%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	(m)	(m)	(m)	(m)	-12.74%	(m)	(m)	(m)	(m)	$32.20M	-$28.08M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	(m)	(m)	(m)	(m)	25.96%	$891.48M	$870.52M	$1.57B	(m)	$244.61M	$119.83M
2024-12-31	Reported	(m)	(m)	(m)	(m)	24.12%	$524.53M	$575.12M	$1.39B	(m)	$221.05M	$52.53M
2023-12-31	Reported	(m)	(m)	(m)	(m)	21.19%	$697.99M	$463.00M	$1.18B	(m)	$201.13M	$18.73M
2022-12-31	Reported	(m)	(m)	(m)	(m)	18.63%	$591.18M	$200.97M	(m)	(m)	$213.98M	-$825.00K
2021-12-31	Reported	(m)	(m)	(m)	(m)	-19.73%	$328.91M	-$20.03M	(m)	(m)	$480.54M	-$140.34M
2020-12-31	Reported	(m)	(m)	(m)	(m)	-11.75%	$265.62M	-$95.98M	(m)	(m)	$149.90M	-$127.54M
2019-12-31	Reported	(m)	(m)	(m)	(m)	20.46%	$624.02M	$358.72M	(m)	(m)	$227.68M	$10.08M

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