Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRent ExpenseRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Life Time Group Holdings (LTH) Operating Income (2020 - 2026)

Life Time Group Holdings' Operating Income history spans 7 years, with the latest figure at $134.8 million for Q1 2026.

  • On a quarterly basis, Operating Income rose 25.23% to $134.8 million in Q1 2026 year-over-year; TTM through Mar 2026 was $508.5 million, a 29.35% increase, with the full-year FY2025 number at $481.3 million, up 34.63% from a year prior.
  • Operating Income hit $134.8 million in Q1 2026 for Life Time Group Holdings, up from $129.5 million in the prior quarter.
  • Over the last five years, Operating Income for LTH hit a ceiling of $135.6 million in Q3 2025 and a floor of -$10.9 million in Q1 2022.
  • Historically, Operating Income has averaged $77.0 million across 5 years, with a median of $72.1 million in 2024.
  • The widest YoY moves for Operating Income: up 717.3% in 2023, down 16.12% in 2023.
  • Tracing LTH's Operating Income over 5 years: stood at $45.0 million in 2022, then surged by 30.4% to $58.7 million in 2023, then surged by 48.25% to $87.0 million in 2024, then skyrocketed by 48.93% to $129.5 million in 2025, then grew by 4.1% to $134.8 million in 2026.
  • Business Quant data shows Operating Income for LTH at $134.8 million in Q1 2026, $129.5 million in Q4 2025, and $135.6 million in Q3 2025.