Life Time Group Holdings (LTH) Income Statement: Revenue & Earnings

Life Time Group Holdings Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Life Time Group Holdings, Inc. income statement - Annual data in billions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	2.62	2.22	1.82	1.32	0.95
Cost of Revenue	1.39	1.18	1.07	0.84	0.66
Gross Profit	1.23	1.03	0.75	0.47	0.29
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	0.53	0.48	0.21	0.48	0.34
Operating Expenses	0.87	0.78	0.64	0.97	0.61
Operating Income	0.36	0.25	0.11	-0.50	-0.33
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	-0.13	-0.13	0.11	0.22	-0.13
Other Income/Expense	0.00	0.00	0.00	0.00	0.00
Income
Income Before Tax	0.21	0.09	0.00	-0.72	-0.49
Income Tax Expense	0.05	0.02	0.00	-0.14	-0.13
Net Income	0.16	0.08	0.00	-0.58	-0.36
Net Income - Continuous Operations	0.16	0.08	0.00	-0.58	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	0.64	0.49	0.34	-0.35	-0.08
EBIT	0.36	0.25	0.11	-0.62	-0.33
Depreciation & Amortization	0.27	0.24	0.23	0.24	0.25
Earnings Per Share
Basic EPS	1.00	-	-	-4.00	-2.00
Diluted EPS	1.00	-	-	-4.00	-2.00
Basic Shares Outstanding	0.20	0.20	0.19	0.16	0.15
Diluted Shares Outstanding	0.21	0.20	0.19	0.16	0.15