Life Time Group Holdings Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $3.00B | $2.62B | $2.22B | $1.82B | $1.32B | $948.4M | $1.90B |
| Cost of Revenue | — | $1.57B | $1.39B | $1.18B | — | — | — | — |
| Gross Profit | — | $1.43B | $1.23B | $1.03B | — | — | — | — |
| Gross Margin | — | 47.6% | 46.9% | 46.6% | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $244.6M | $221.0M | $201.1M | $214.0M | $480.5M | $149.9M | $227.7M |
| Operating Income | — | $481.3M | $357.5M | $225.2M | $110.6M | $-495.2M | $-359.1M | $168.3M |
| Operating Margin | — | 16.1% | 13.6% | 10.2% | 6.1% | -37.6% | -37.9% | 8.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $493.5M | $208.8M | $94.8M | $-2.6M | $-719.7M | $-487.7M | $40.1M |
| Income Tax Expense | — | $119.8M | $52.5M | $18.7M | $-825.0K | $-140.3M | $-127.5M | $10.1M |
| Net Income | — | $373.7M | $156.2M | $76.1M | $-1.8M | $-579.4M | $-360.2M | $30.0M |
| Net Margin | — | 12.5% | 6.0% | 3.4% | -0.1% | -44.0% | -38.0% | 1.6% |
| EPS (Basic) | — | $1.71 | $0.77 | $0.39 | $-0.01 | $-3.73 | $-2.48 | $0.22 |
| EPS (Diluted) | — | $1.66 | $0.74 | $0.37 | $-0.01 | $-3.73 | $-2.48 | $0.22 |
| Shares Outstanding (Basic) | 221.8M | 218.0M | 201.6M | 195.7M | 193.6M | 155.5M | 145.1M | 139.4M |
| Shares Outstanding (Diluted) | 221.8M | 225.5M | 211.2M | 204.0M | 193.6M | 155.5M | 145.1M | 139.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |