LTH
Income statement / Annual
Last year (2023), Life Time Group Holdings, Inc.'s total revenue was $2.22 B,
an increase of 21.62% from the previous year.
In 2023, Life Time Group Holdings, Inc.'s net income was $76.06 M.
See Life Time Group Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$2.22 B
|
$1.82 B
|
$1.32 B
|
$948.38 M
|
$1.90 B
|
$1.75 B
|
| Cost of Revenue |
$1.51 B |
$1.07 B |
$844.10 M |
$660.05 M |
$1.04 B |
$950.59 M |
| Gross Profit |
$708.96 M |
$754.35 M |
$473.96 M |
$288.33 M |
$859.24 M |
$798.71 M |
| Gross Profit Ratio |
0.32 |
0.41 |
0.36 |
0.3 |
0.45 |
0.46 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$476.25 M
|
$459.20 M
|
$690.37 M
|
$336.16 M
|
$393.65 M
|
$321.59 M
|
| Selling & Marketing
Expenses |
-$470,000.00
|
$39.30 M
|
$37.10 M
|
$31.40 M
|
$54.10 M
|
$58.50 M
|
| Selling, General &
Administrative Expenses |
$475.78 M
|
$459.20 M
|
$690.37 M
|
$336.16 M
|
$393.65 M
|
$321.59 M
|
| Other Expenses |
$0.00 |
$184.53 M |
$278.78 M |
$311.33 M |
$297.31 M |
$280.65 M |
| Operating Expenses |
$475.78 M |
$643.73 M |
$969.14 M |
$647.48 M |
$690.96 M |
$602.23 M |
| Cost And Expenses |
$1.98 B |
$1.71 B |
$1.81 B |
$1.31 B |
$1.73 B |
$1.55 B |
| Interest Income |
$0.00 |
$113.54 M |
$183.52 M |
$128.39 M |
$128.96 M |
$0.00 |
| Interest Expense |
$130.80 M |
$113.54 M |
$224.52 M |
$128.39 M |
$128.96 M |
$136.18 M |
| Depreciation &
Amortization |
$244.40 M
|
$267.42 M
|
$235.12 M
|
$247.69 M
|
$220.47 M
|
$211.45 M
|
| EBITDA |
$477.57 M
|
$339.50 M
|
-$260.07 M
|
-$111.64 M
|
$397.09 M
|
$411.20 M
|
| EBITDA Ratio |
0.22 |
0.19 |
-0.2 |
-0.12 |
0.2 |
0.23 |
| Operating Income Ratio
|
0.11
|
0.06
|
-0.38
|
-0.38
|
0.09
|
0.11
|
| Total Other
Income/Expenses Net |
-$138.39 M
|
-$113.24 M
|
-$224.53 M
|
-$128.58 M
|
-$128.15 M
|
-$135.36 M
|
| Income Before Tax |
$94.79 M |
-$2.62 M |
-$719.71 M |
-$487.73 M |
$40.13 M |
$61.11 M |
| Income Before Tax Ratio
|
0.04
|
-0
|
-0.55
|
-0.51
|
0.02
|
0.03
|
| Income Tax Expense |
$18.73 M |
-$825,000.00 |
-$140.34 M |
-$127.54 M |
$10.08 M |
$20.17 M |
| Net Income |
$76.06 M |
-$1.79 M |
-$579.37 M |
-$360.19 M |
$30.03 M |
$40.89 M |
| Net Income Ratio |
0.03 |
-0 |
-0.44 |
-0.38 |
0.02 |
0.02 |
| EPS |
0.39 |
-0.0093 |
-3 |
-1.88 |
0.16 |
0.21 |
| EPS Diluted |
0.37 |
-0.0093 |
-3 |
-1.88 |
0.16 |
0.21 |
| Weighted Average Shares
Out |
$195.67 M
|
$193.57 M
|
$193.06 M
|
$191.48 M
|
$191.48 M
|
$191.48 M
|
| Weighted Average Shares
Out Diluted |
$204.01 M
|
$193.57 M
|
$193.06 M
|
$191.48 M
|
$191.48 M
|
$191.48 M
|
| Link |
|
|
|
|
|
|
