LTH
Life Time Group Holdings Inc
NYSE: LTH · CONSUMER CYCLICAL · LEISURE
$26.23
-0.23% today
Updated 2026-04-29
Market cap
$5.84B
P/E ratio
15.80
P/S ratio
1.95x
EPS (TTM)
$1.66
Dividend yield
—
52W range
$24 – $35
Volume
3.0M
Life Time Group Holdings Inc (LTH) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.75B | $1.90B | $948.38M | $1.32B | $1.82B | $2.22B | $2.62B | $3.00B |
| Revenue growth (YoY) | — | +8.6% | -50.1% | +39.0% | +38.3% | +21.6% | +18.2% | +14.3% |
| Cost of revenue | $950.59M | $1.04B | $660.05M | $844.10M | $1.07B | $1.18B | $1.39B | $339.17M |
| Gross profit | $798.71M | $859.24M | $288.33M | $473.95M | $754.35M | $1.03B | $1.23B | $2.66B |
| Gross margin | 45.7% | 45.2% | 30.4% | 36.0% | 41.4% | 46.6% | 46.9% | 88.7% |
| R&D | — | — | — | — | — | — | — | — |
| SG&A | $263.09M | $339.55M | $304.75M | $657.84M | $420.82M | $476.25M | $525.99M | $583.78M |
| Operating income | $196.47M | $168.28M | $-359.15M | $-495.19M | $110.62M | $225.21M | $357.48M | $481.29M |
| Operating margin | 11.2% | 8.9% | -37.9% | -37.6% | 6.1% | 10.2% | 13.6% | 16.1% |
| EBITDA | $407.93M | $388.75M | $-111.64M | $-260.07M | $339.50M | $469.98M | $632.16M | $872.11M |
| EBITDA margin | 23.3% | 20.5% | -11.8% | -19.7% | 18.6% | 21.2% | 24.1% | 29.1% |
| EBIT | $196.47M | $168.28M | $-359.34M | $-495.20M | $110.62M | $225.59M | $357.48M | $575.77M |
| Interest expense | $136.18M | $128.96M | $128.39M | $224.52M | $113.54M | $130.80M | $148.09M | $82.26M |
| Income tax | $20.17M | $10.08M | $-127.54M | $-140.34M | $-825000.00 | $18.73M | $52.53M | — |
| Effective tax rate | 33.0% | 25.1% | 26.1% | 19.5% | 31.5% | 19.8% | 25.2% | 0.0% |
| Net income | $40.89M | $30.02M | $-360.19M | $-579.37M | $-1.79M | $76.06M | $156.24M | $373.67M |
| Net income growth (YoY) | — | -26.6% | -1299.6% | -60.9% | +99.7% | +4342.2% | +105.4% | +139.2% |
| Profit margin | 2.3% | 1.6% | -38.0% | -44.0% | -0.1% | 3.4% | 6.0% | 12.5% |