Life Time Group Quarterly Income Statement
NYSE: LTHConsumer DiscretionaryHotels/ResortsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Life Time Group revenue and earnings
In the quarter ended Jun 30, 2026, Life Time Group generated $866.0 million in revenue, up 13.7% from the same quarter a year earlier. Net income was $101.4 million (+40.6% year over year), for a net margin of 11.7% versus a median of 11.2% in the prior 5 quarters. Gross margin was 47.6% (up from 47.0%) and operating margin 17.3%.
Diluted earnings per share came in at $0.45, up from $0.32.
Summary generated from market data by MetaCap's automated system. Methodology
Life Time Group income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 866.00M | 788.70M | 745.10M | 782.65M | 761.47M | 706.04M | 663.28M | 693.23M | 667.76M | 596.72M | 558.83M | 585.18M |
| Revenue growth (YoY) | +13.73% | +11.71% | +12.33% | +12.90% | +14.03% | +18.32% | +18.69% | +18.47% | +18.88% | +16.81% | +18.23% | +17.89% |
| Cost of Revenue | 453.73M | 406.70M | 379.37M | 414.33M | 403.93M | 370.99M | 343.88M | 371.13M | 355.51M | 321.90M | 288.26M | 319.40M |
| Gross Profit | 412.26M | 382.00M | 365.73M | 368.32M | 357.54M | 335.05M | 319.41M | 322.10M | 312.25M | 274.82M | 270.58M | 265.78M |
| Operating Expenses | 262.56M | 247.16M | 236.20M | 232.68M | 249.09M | 227.38M | 232.43M | 228.41M | 207.50M | 202.76M | 211.91M | 219.03M |
| Selling, General & Admin | 66.03M | 59.63M | 65.25M | 59.84M | 61.67M | 57.85M | 61.21M | 57.74M | 53.25M | 48.85M | 54.13M | 51.67M |
| Operating Income | 149.71M | 134.84M | 129.53M | 135.65M | 108.45M | 107.67M | 86.97M | 93.69M | 104.76M | 72.06M | 58.67M | 46.75M |
| Other Income (Expense) | -15.17M | -15.57M | 42.50M | 3.70M | -8.87M | -25.12M | -37.23M | -36.13M | -38.13M | -37.23M | -34.46M | -33.02M |
| Pretax Income | 134.53M | 119.27M | 172.03M | 139.35M | 99.58M | 82.55M | 49.75M | 57.57M | 66.62M | 34.83M | 24.21M | 13.73M |
| Income Tax | 33.17M | 31.17M | 49.03M | 36.92M | 27.47M | 6.41M | 12.58M | 16.21M | 13.82M | 9.91M | 527.00K | 5.82M |
| Net Income | 101.36M | 88.10M | 123.00M | 102.43M | 72.10M | 76.14M | 37.16M | 41.35M | 52.80M | 24.92M | 23.68M | 7.92M |
| Net Income growth (YoY) | +40.58% | +15.70% | +230.97% | +147.68% | +36.54% | +205.58% | +56.91% | +422.49% | +210.54% | -9.26% | +72.55% | -68.00% |
| EPS (Basic) | 0.46 | 0.40 | 0.55 | 0.47 | 0.33 | 0.36 | 0.17 | 0.20 | 0.27 | 0.13 | 0.12 | 0.04 |
| EPS (Diluted) | 0.45 | 0.39 | 0.55 | 0.45 | 0.32 | 0.34 | 0.17 | 0.19 | 0.26 | 0.12 | 0.11 | 0.04 |
| Shares Outstanding (Basic) | 222.63M | 221.85M | — | 220.06M | 219.29M | 211.96M | — | 202.94M | 198.90M | 197.50M | — | 196.15M |
| Shares Outstanding (Diluted) | 227.34M | 227.45M | — | 226.01M | 225.51M | 223.62M | — | 214.63M | 206.04M | 202.76M | — | 204.30M |
| EBITDA | 233.06M | 215.53M | 206.87M | 210.74M | 181.44M | 178.59M | 156.59M | 163.15M | 174.47M | 137.96M | 123.00M | 110.37M |
| Gross Margin | 47.61% | 48.43% | 49.08% | 47.06% | 46.95% | 47.46% | 48.16% | 46.46% | 46.76% | 46.05% | 48.42% | 45.42% |
| Operating Margin | 17.29% | 17.10% | 17.38% | 17.33% | 14.24% | 15.25% | 13.11% | 13.52% | 15.69% | 12.08% | 10.50% | 7.99% |
| Net Margin | 11.70% | 11.17% | 16.51% | 13.09% | 9.47% | 10.78% | 5.60% | 5.97% | 7.91% | 4.18% | 4.24% | 135.00% |
This table shows 12 quarterly periods of Life Time Group's income statement, from Q2 2026 back to Q3 2023, 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?