LTH Graph | Life Time Group Holdings, Inc.

LTH Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

2026-06-30: Revenue $866.00M; Cost of revenue $453.73M; Selling, general and administrative $66.03M; Income tax $33.17M.
2026-03-31: Revenue $788.70M; Cost of revenue $406.70M; Selling, general and administrative $59.63M; Income tax $31.17M.
2025-12-31: Revenue $745.10M*; Cost of revenue $379.37M*; Selling, general and administrative $65.25M*; Income tax $49.03M*.
2025-09-30: Revenue $782.65M; Cost of revenue $414.33M; Selling, general and administrative $59.84M; Income tax $36.92M.

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

Timing Of Transfer Of Good Or Service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period end	Revenue	Cost of revenue	Selling, general and administrative	Income tax	Net income
2026-06-30	$866.00M	$453.73M	$66.03M	$33.17M	$101.36M
2026-03-31	$788.70M	$406.70M	$59.63M	$31.17M	$88.10M
2025-12-31	$745.10M*	$379.37M*	$65.25M*	$49.03M*	$123.00M*
2025-09-30	$782.65M	$414.33M	$59.84M	$36.92M	$102.43M
2025-06-30	$761.47M	$403.93M	$61.67M	$27.47M	$72.10M
2025-03-31	$706.04M	$370.99M	$57.85M	$6.41M	$76.14M
2024-09-30	$693.23M	$371.13M	$57.74M	$16.21M	$41.35M
2024-06-30	$667.76M	$355.51M	$53.25M	$13.82M	$52.80M
2024-03-31	$596.72M	$321.90M	$48.85M	$9.91M	$24.92M
2023-09-30	$585.18M	$319.40M	$51.67M	$5.82M	$7.92M
2023-06-30	$561.73M	$302.60M	$52.84M	$3.51M	$17.00M
2023-03-31	$510.85M	(m)	$42.50M	$8.87M	$27.46M
2022-09-30	$496.38M	(m)	$57.14M	$3.40M	$24.73M
2022-06-30	$461.27M	(m)	$51.95M	-$3.99M	-$2.29M
2022-03-31	$392.25M	(m)	$66.56M	-$2.87M	-$37.97M
2021-09-30	$385.04M	(m)	$45.30M	-$11.98M	-$45.44M
2021-06-30	$323.19M	(m)	$43.32M	-$20.93M	-$76.36M
2021-03-31	$249.30M	(m)	$38.27M	-$25.95M	-$152.80M
2020-09-30	$231.03M	(m)	$32.20M	-$28.08M	-$93.65M

Revenue and expense 6 month

Period end	Revenue	Cost of revenue	Selling, general and administrative	Income tax	Net income
2026-06-30	$1.65B	$860.44M	$125.66M	$64.34M	$189.46M
2025-06-30	$1.47B	$774.91M	$119.52M	$33.88M	$148.24M
2024-06-30	$1.26B	$677.41M	$102.10M	$23.73M	$77.72M
2023-06-30	$1.07B	$576.71M	$95.34M	$12.38M	$44.46M
2022-06-30	$853.52M	(m)	$118.51M	-$6.86M	-$40.25M
2021-06-30	$572.49M	(m)	$81.59M	-$46.89M	-$229.16M

Revenue and expense 9 month

Period end	Revenue	Cost of revenue	Selling, general and administrative	Income tax	Net income
2025-09-30	$2.25B	$1.19B	$179.36M	$70.80M	$250.67M
2024-09-30	$1.96B	$1.05B	$159.84M	$39.95M	$119.08M
2023-09-30	$1.66B	$896.11M	$147.00M	$18.20M	$52.38M
2022-09-30	$1.35B	(m)	$175.65M	-$3.46M	-$15.52M
2021-09-30	$957.52M	(m)	$126.90M	-$58.87M	-$274.60M
2020-09-30	$719.91M	(m)	$119.67M	-$99.10M	-$276.30M

Revenue and expense 12 month

Period end	Revenue	Cost of revenue	Selling, general and administrative	Income tax	Net income
2025-12-31	$3.00B	$1.57B	$244.61M	$119.83M	$373.67M
2024-12-31	$2.62B	$1.39B	$221.05M	$52.53M	$156.24M
2023-12-31	$2.22B	$1.18B	$201.13M	$18.73M	$76.06M
2022-12-31	$1.82B	(m)	$213.98M	-$825.00K	-$1.79M
2021-12-31	$1.32B	(m)	$480.54M	-$140.34M	-$579.37M
2020-12-31	$948.38M	(m)	$149.90M	-$127.54M	-$360.19M
2019-12-31	$1.90B	(m)	$227.68M	$10.08M	$30.02M

Similar stocks

Stock Name	Country	Market Cap	PE Ratio
ONESPAWORLD HOLDINGS Ltd (OSW)		$2.286B	35.38
Aureus Greenway Holdings Inc (PUSA)	United States	$0.102B