Financials in USD. Standardized financial statements.
A compact view of how Life Time Group Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.00B | $2.62B | $2.22B | $1.82B | $1.32B | $948.38M | $1.90B | $1.75B |
| Revenue Growth? | +14.3% | +18.2% | +21.6% | +38.3% | +39.0% | -50.1% | +8.6% | 0.0% |
| Cost of Revenue? | $1.57B | $1.39B | $1.18B | $1.07B | $844.10M | $660.05M | $1.04B | $950.59M |
| Gross Profit? | $1.43B | $1.23B | $1.03B | $754.35M | $473.95M | $288.33M | $859.24M | $798.71M |
| Gross Margin? | +47.6% | +46.9% | +46.6% | +41.4% | +36.0% | +30.4% | +45.2% | +45.7% |
| Operating Expenses? | $945.35M | $871.09M | $807.01M | $643.73M | $969.14M | $647.48M | $690.96M | $602.23M |
| Operating Income? | $481.29M | $357.48M | $225.21M | $110.62M | -$495.19M | -$359.15M | $168.28M | $196.47M |
| EBITDA? | $777.64M | $632.16M | $469.98M | $339.50M | -$260.07M | -$111.64M | $388.75M | $407.93M |
| Income Before Tax | $493.50M | $208.77M | $94.79M | -$2.62M | -$719.71M | -$487.73M | $40.13M | $61.11M |
| Income Tax Expense | $119.83M | $52.53M | $18.73M | -$825,000 | -$140.34M | -$127.54M | $10.08M | $20.17M |
| Net Income? | $373.67M | $156.24M | $76.06M | -$1.79M | -$579.37M | -$360.19M | $30.02M | $40.89M |
| EPS? | $1.71 | $0.77 | $0.39 | $-0.01 | $-3.00 | $-1.88 | $0.16 | $0.21 |
| Diluted EPS? | $1.66 | $0.74 | $0.37 | $-0.01 | $-3.00 | $-1.88 | $0.16 | $0.21 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality