Life Time Group Financial Statements
NYSE: LTHConsumer DiscretionaryHotels/ResortsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Life Time Group revenue and earnings
In fiscal 2025, Life Time Group generated $3.00 billion in revenue, up 14.3% from fiscal 2024, its 5th consecutive year of revenue growth. Net income was $373.7 million (+139.2% year over year), for a net margin of 12.5% versus a median of -0.1% in the prior 5 years. Gross margin was 47.6% (up from 46.9%) and operating margin 16.1%.
Diluted earnings per share came in at $1.66, up from $0.74. Over the last 5 fiscal years, LTH's revenue has grown at a 25.9% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Life Time Group income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.00B | 2.62B | 2.22B | 1.82B | 1.32B | 948.38M | 1.90B |
| Revenue growth (YoY) | +14.28% | +18.24% | +21.62% | +38.28% | +38.98% | -50.10% | — |
| Cost of Revenue | 1.57B | 1.39B | 1.18B | — | — | — | — |
| Gross Profit | 1.43B | 1.23B | 1.03B | — | — | — | — |
| Operating Expenses | 945.35M | 871.09M | 807.01M | — | — | — | — |
| Selling, General & Admin | 244.61M | 221.05M | 201.13M | 213.98M | 480.54M | 149.90M | 227.68M |
| Operating Income | 481.29M | 357.48M | 225.21M | 110.62M | -495.19M | -359.15M | 168.28M |
| Other Income (Expense) | 12.21M | -148.72M | -130.42M | -113.24M | -224.53M | -128.58M | -128.15M |
| Pretax Income | 493.50M | 208.77M | 94.79M | -2.62M | -719.71M | -487.73M | 40.13M |
| Income Tax | 119.83M | 52.53M | 18.73M | -825.00K | -140.34M | -127.54M | 10.08M |
| Net Income | 373.67M | 156.24M | 76.06M | -1.79M | -579.37M | -360.19M | 30.02M |
| Net Income growth (YoY) | +139.16% | +105.41% | — | — | — | -1299.64% | — |
| 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) | 218.03M | 201.64M | 195.67M | 193.57M | 155.47M | 145.14M | 139.41M |
| Shares Outstanding (Diluted) | 225.50M | 211.16M | 204.00M | 193.57M | 155.47M | 145.14M | 139.41M |
| EBITDA | 777.64M | 632.16M | 469.61M | 339.50M | -260.06M | -111.46M | 388.75M |
| Gross Margin | 47.63% | 46.87% | 46.57% | — | — | — | — |
| Operating Margin | 16.07% | 13.64% | 10.16% | 6.07% | -37.57% | -37.87% | 8.86% |
| Net Margin | 12.48% | 5.96% | 3.43% | -10.00% | -43.96% | -37.98% | 1.58% |
This table shows 7 annual periods of Life Time Group's income statement, from FY 2025 back to FY 2019, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow LTH's reporting calendar. What is a income statement?