Life Time Group Holdings, Inc. income statement LTH

Annual Quarterly

In fiscal 2025, which ended Dec 31, 2025, Life Time Group Holdings, Inc. reported revenue of $3.0 billion, up 14.3% from the year before. Net income was $373.7 million, a profit margin of 12.5%. Operating income came to $481.3 million, an operating margin of 16.1%. Diluted earnings per share were $1.66. Over the twelve months ended Sep 30, 2026, revenue was $3.3 billion and net income was $418.9 million. Across the 5 fiscal years shown, revenue grew from $1.3 billion in fiscal 2021 to $3.0 billion in fiscal 2025, about 22.8% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

FY 2026
Sep 30, 2026
FY 2025
Dec 31, 2025
FY 2024
Dec 31, 2024
FY 2023
Dec 31, 2023
FY 2022
Dec 31, 2022
FY 2021
Dec 31, 2021
Revenue
3,293
+13.0%
2,995
+14.3%
2,621
+18.2%
2,217
+21.6%
1,823
+38.3%
1,318
Cost of revenue
1,714
1,569
—
—
—
—
Gross profit
1,579
1,427
—
—
—
—
Selling, general and administrative
257
+6.7%
245
+10.7%
221
+9.9%
201
-6.0%
214
-55.5%
481
Other operating income (expense)
-56
+30.9%
-65
+7.4%
-70
+18.5%
-86
-294.7%
44
—
Operating income
572
+30.4%
481
+34.6%
357
+58.7%
225
+103.6%
111
+122.3%
-495
Other income (expense)
-2
+96.5%
12
+108.2%
-149
-14.0%
-130
-15.2%
-113
+49.6%
-225
Equity in earnings of affiliates
-2
-4021.3%
0
+137.4%
-1
-264.5%
0
+25.7%
0
+3433.3%
-0
Pretax income
570
+53.5%
494
+136.4%
209
+120.2%
95
+3720.7%
-3
+99.6%
-720
Income tax
151
+80.8%
120
+128.1%
53
+180.5%
19
+2369.9%
-1
+99.4%
-140
Net income
419
+45.6%
374
+139.2%
156
+105.4%
76
+4342.2%
-2
+99.7%
-579
Basic EPS
1.88
+40.5%
1.71
+122.1%
0.77
+97.4%
0.39
+4000.0%
-0.01
+99.7%
-3.73
Diluted EPS
1.84
+43.3%
1.66
+124.3%
0.74
+100.0%
0.37
+3800.0%
-0.01
+99.7%
-3.73
Weighted average shares, basic
222
+3.6%
218
+8.1%
202
+3.1%
196
+1.1%
194
+24.5%
155
Weighted average shares, diluted
228
+1.6%
225
+6.8%
211
+3.5%
204
+5.4%
194
+24.5%
155
Other measures
Depreciation and amortization
326
+13.1%
296
+7.9%
275
+12.4%
244
+6.8%
229
-2.7%
235
EBITDA
898
+23.5%
778
+23.0%
632
+34.6%
470
+38.3%
340
+230.5%
-260
Margins
Gross margin
47.95%
47.63%
—
—
—
—
Operating margin
17.37%
16.07%
13.64%
10.16%
6.07%
-37.57%
Pretax margin
17.30%
16.48%
7.97%
4.28%
-0.14%
-54.60%
Profit margin
12.72%
12.48%
5.96%
3.43%
-0.10%
-43.96%
EBITDA margin
27.28%
25.96%
24.12%
21.19%
18.63%
-19.73%
Effective tax rate
26.46%
24.28%
25.16%
19.76%
—
—
How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

New to this? Read How to Read an Income Statement, With a Real Example.

Company profile

Industry
Services-Membership Sports & Recreation Clubs (SIC 7997)
Listed as
LTH (NYSE)
Fiscal year ends
December 31
Incorporated in
DE
Headquarters
Chanhassen, MN
SEC filer status
Large accelerated filer
SEC CIK
1869198

Other Services-Membership Sports & Recreation Clubs companies

All 4 Services-Membership Sports & Recreation Clubs companies

Source: SEC EDGAR filings. This is company-reported data, not investment advice.