Life Time Group Holdings, Inc.
LTH · XNYSCIK 1869198fmd_14MQ3WNVWV60YBD0RYTSDC9NWZServices · Services-Membership Sports & Recreation ClubsTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 26 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 1,900 | 948 | 1,318 | 1,823 | 2,217 | 2,621 | 2,995 |
| Net interest income | (129) | (128) | (225) | (114) | (131) | – | – |
| Cost of revenue | – | – | – | – | 1,184 | 1,392 | 1,569 |
| Gross profit | – | – | – | – | 1,032 | 1,229 | 1,427 |
| Selling, general and administrative | 228 | 150 | 481 | 214 | 201 | 221 | 245 |
| Operating income | 168 | (359) | (495) | 111 | 225 | 357 | 481 |
| Other non-operating income (expense) | (128) | (129) | (225) | (113) | (130) | (149) | 12 |
| Income before taxes | 40 | (488) | (720) | (3) | 95 | 209 | 494 |
| Income tax expense | 10 | (128) | (140) | (1) | 19 | 53 | 120 |
| Net income from continuing operations | 30 | (360) | (579) | (2) | 76 | 156 | 374 |
| Net income | 30 | (360) | (579) | (2) | 76 | 156 | 374 |