NYSE:LTH | Income Statement | Life Time Group Holdings, Inc.

Complete source-backed income-statement history.

Available history
2019-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$866M$453.73M$66.03M$149.71M-$15.17M$134.53M$33.18M$101.36M$0.46$0.45222,626,000227,337,000
2026-03-31$788.7M$406.7M$59.63M$134.84M-$15.57M$119.27M$31.17M$88.1M$0.40$0.39221,853,000227,454,000
2025-12-31$745.1M$379.37M$65.25M$129.53M$42.5M$172.03M$49.03M$123M$0.56$0.55899,000420,000
2025-09-30$782.65M$414.33M$59.84M$135.65M$3.7M$139.35M$36.92M$102.43M$0.47$0.45220,063,000226,007,000
2025-06-30$761.47M$403.93M$61.67M$108.45M-$8.87M$99.58M$27.47M$72.1M$0.33$0.32219,286,000225,511,000
2025-03-31$706.04M$370.99M$57.85M$107.67M-$25.12M$82.55M$6.41M$76.14M$0.36$0.34211,958,000223,619,000
2024-12-31$663.28M$343.88M$61.21M$86.98M-$37.23M$49.75M$12.58M$37.16M$0.17$0.171,847,0003,323,000
2024-09-30$693.23M$371.13M$57.74M$93.7M-$36.13M$57.57M$16.21M$41.36M$0.20$0.19202,945,000214,633,000
2024-06-30$667.76M$355.51M$53.25M$104.76M-$38.13M$66.62M$13.82M$52.81M$0.27$0.26198,903,000206,044,000
2024-03-31$596.72M$321.9M$48.85M$72.06M-$37.23M$34.83M$9.91M$24.92M$0.13$0.12197,498,000202,756,000
2023-12-31$558.83M$288.26M$54.13M$58.67M-$34.46M$24.21M$527,000.00$23.68M$0.12$0.11267,00051,000
2023-09-30$585.18M$319.4M$51.67M$46.75M-$33.02M$13.73M$5.82M$7.92M$0.04$0.04196,146,000204,298,000
2023-06-30$561.73M$302.6M$52.84M$52.41M-$31.89M$20.52M$3.51M$17M$0.09$0.08195,476,000204,821,000
2023-03-31$510.85M$42.5M$67.38M-$31.05M$36.33M$8.87M$27.46M$0.14$0.14194,572,000202,855,000
2022-12-31$472.66M$38.33M$44.99M-$28.63M$16.36M$2.63M$13.73M$0.07$0.07206,000206,000
2022-09-30$496.38M$57.14M$55.73M-$27.6M$28.13M$3.4M$24.73M$0.13$0.12193,918,000198,381,000
2022-06-30$461.27M$51.95M$20.81M-$27.09M-$6.28M-$3.99M-$2.29M-$0.01-$0.01193,692,000193,692,000
2022-03-31$392.25M$66.56M-$10.92M-$29.92M-$40.83M-$2.87M-$37.97M-$0.20-$0.20192,465,000192,465,000
2021-12-31$360.53M$353.65M-$338.28M-$47.97M-$386.25M-$81.48M-$304.77M-$1.73-$1.7310,274,00010,274,000
2021-09-30$385.04M$45.3M-$17.55M-$39.88M-$57.42M-$11.98M-$45.44M-$0.36-$0.36145,196,000145,196,000
2021-06-30$323.19M$43.32M-$57.12M-$40.17M-$97.29M-$20.93M-$76.36M-$0.57-$0.57145,196,000145,196,000
2021-03-31$249.3M$38.27M-$82.24M-$96.51M-$178.75M-$25.95M-$152.8M-$1.08-$1.08145,196,000145,196,000
2020-12-31$228.47M$30.23M-$79.68M-$32.65M-$112.33M-$28.44M-$83.89M-$0.58-$0.5819,00019,000
2020-09-30$231.03M$32.2M-$90.8M-$30.93M-$121.73M-$28.08M-$93.65M-$0.64-$0.64145,196,000145,196,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$3B$1.57B$244.61M$481.29M$12.21M$493.5M$119.83M$373.67M$1.71$1.66218,031,000225,495,000
2024-12-31$2.62B$1.39B$221.05M$357.48M-$148.72M$208.77M$52.53M$156.24M$0.77$0.74201,640,000211,164,000
2023-12-31$2.22B$1.18B$201.13M$225.21M-$130.42M$94.79M$18.73M$76.06M$0.39$0.37195,671,000204,005,000
2022-12-31$1.82B$213.98M$110.62M-$113.24M-$2.62M-$825,000.00-$1.79M-$0.01-$0.01193,570,000193,570,000
2021-12-31$1.32B$480.54M-$495.19M-$224.53M-$719.71M-$140.34M-$579.37M-$3.73-$3.73155,470,000155,470,000
2020-12-31$948.38M$149.9M-$359.15M-$128.58M-$487.73M-$127.54M-$360.19M-$2.48-$2.48145,137,000145,137,000
2019-12-31$1.9B$227.68M$168.28M-$128.15M$40.13M$10.08M$30.03M$0.22$0.22139,405,000139,405,000