Life Time Group Holdings, Inc. Income Statement
LTH / Consumer Discretionary|7 years of annual SEC 10-K data (FY2019-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 7 fiscal years. All figures from audited SEC 10-K filings.
Life Time Group Holdings, Inc. reported $3.0B in revenue and $374M in net income for FY2025. Revenue has grown at a 7.9% compound annual rate over the past 6 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.80 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $3.0B | $2.6B | $2.2B | $1.8B | $1.9B | $948.4M | $1.9B |
| Cost of Revenue | $1.6B | $1.4B | $1.2B | - | - | - | - |
| SG&A Expense | $244.6M | $221.0M | $201.1M | $214.0M | $227.7M | $149.9M | $227.7M |
| Operating Income | $481.3M | $357.5M | $225.2M | $110.6M | $168.3M | -$359.1M | $168.3M |
| Interest Expense | - | - | -$130.8M | -$113.5M | -$129.0M | -$128.4M | -$129.0M |
| Income Tax | $119.8M | $52.5M | $18.7M | -$825.0K | $10.1M | -$127.5M | $10.1M |
| Net Income | $373.7M | $156.2M | $76.1M | -$1.8M | $30.0M | -$360.2M | $30.0M |
| EPS (Basic) | $1.71 | $0.77 | $0.39 | -$0.01 | $0.22 | -$2.48 | $0.22 |
| EPS (Diluted) | $1.66 | $0.74 | $0.37 | -$0.01 | $0.22 | -$2.48 | $0.22 |
| Shares Outstanding | 221.1M | 207.5M | 196.7M | 194.3M | 145.2M | 145.1M | 139.4M |
| Operating Margin | 16.1% | 13.6% | 10.2% | 6.1% | 8.9% | -37.9% | 8.9% |
| Profit Margin | 12.5% | 6.0% | 3.4% | -0.1% | 1.6% | -38.0% | 1.6% |