Life Time Group Holdings Cash Flow Statement (2020-2026) | LTH

Cash Flow Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-76.36M-45.42M-304.80M-37.97M-2.29M24.73M13.73M27.46M17.00M7.92M23.68M24.92M52.80M41.35M37.16M76.14M72.10M102.43M123.00M88.10M
Share-based Compensation (Quarter)
2.88M4.08M327.38M21.44M5.97M5.80M4.08M5.62M16.55M14.86M13.12M7.63M11.07M11.75M20.58M11.91M16.38M16.89M6.57M10.55M
Deferred Taxes (Quarter)
-18.50M-16.34M-76.47M-3.88M-5.12M-1.95M-2.60M6.33M-0.47M10.13M-1.42M6.00M6.51M9.19M7.76M1.18M18.32M41.42M26.57M8.43M
Gains from Investment Securities (Quarter)
2.54M-5.19M8.98M28.60M21.15M48.76M-97.09M-1.29M0.38M-12.84M14.77M0.19M0.21M0.22M0.30M0.84M-13.46M14.23M10.56M0.42M
Asset Writedowns and Impairment (Quarter)
10.24M0.23M-0.23M0.15M1.91M1.28M5.34M7.85M0.04M1.38M3.50M8.08M0.97M0.21M0.12M8.11M0.02M
Cash from Operations (Quarter)
25.12M-2.28M-4.71M9.06M71.26M44.99M75.65M74.35M141.94M114.66M132.06M90.41M170.42M151.15M163.14M183.86M195.70M251.11M239.86M198.79M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
1.90M5.33M11.06M6.01M9.63M11.67M11.23M9.03M8.60M9.27M10.64M5.96M7.69M11.53M8.56M3.40M9.66M15.81M3.62M2.35M
Amortization of Deferred Charges (Quarter)
2.65M2.63M1.83M1.95M1.97M1.98M1.98M1.97M1.95M1.94M1.96M2.00M2.00M1.89M1.11M0.91M0.91M0.92M0.93M0.93M
Depreciation & Amortization (CF) (Quarter)
57.82M57.98M58.12M58.11M57.17M56.40M57.20M58.20M58.25M63.62M64.33M65.90M69.71M69.45M69.61M70.92M72.99M75.09M77.34M80.69M
Change in Working Capital
Other Working Capital Changes (Quarter)
15.27M-55.92M30.90M-2.58M1.75M-13.23M12.34M-3.92M0.79M7.53M-6.97M1.54M1.09M-4.43M4.31M0.38M-12.48M-6.48M-10.91M-5.53M
Investing Activities
Capital Expenditures (Quarter)
78.64M79.77M127.17M110.75M141.89M157.31M181.23M170.81M166.26M192.89M168.03M156.80M144.31M87.11M136.32M142.48M19.30M222.49M304.50M260.02M
Sales of Property, Plant and Equipment (Quarter)
43.79M-117.66M65.04M-0.29M-138.77M227.42M
Cash from Investing Activities (Quarter)
-78.64M-48.47M-131.73M-26.28M-51.42M40.22M-206.06M-136.85M-122.65M-144.05M-170.61M-158.59M4.31M-7.82M-130.64M-141.64M-89.01M-205.43M-249.65M-260.11M
Financing Activities
Other financing activities (Quarter)
47.59M-0.48M0.52M-0.10M2.65M0.50M-1.20M-0.10M3.18M-3.79M-0.03M-4.33M0.02M4.97M-0.00M
Cash from Financing Activities (Quarter)
-10.47M-8.58M123.27M26.62M0.52M-38.85M48.51M72.33M-23.91M24.09M43.05M74.97M-162.08M-55.65M-141.64M7.38M11.91M-0.36M0.46M-20.50M
Additional items
Exchange Rate Effect (Quarter)
0.03M-0.04M-0.02M0.06M-0.17M-0.59M0.35M0.01M0.13M-0.11M0.03M-0.04M-0.02M0.02M-0.04M0.18M-0.13M0.06M-0.17M
Change in Cash (Quarter)
-63.97M-59.37M-13.19M9.46M20.19M45.78M-81.56M9.83M-4.48M-5.42M4.53M6.76M12.63M87.69M-109.17M49.59M118.78M45.19M-9.27M-81.99M
Free Cash Flow (Quarter)
-53.53M-82.05M-131.88M-101.69M-70.62M-112.31M-105.58M-96.47M-24.32M-78.23M-35.97M-66.39M26.12M64.04M26.82M41.37M176.40M28.62M-64.64M-61.22M
Net Cash Flow (Quarter)
-64.00M-59.34M-13.17M9.40M20.36M46.37M-81.91M9.82M-4.61M-5.31M4.49M6.79M12.65M87.68M-109.14M49.59M118.60M45.31M-9.33M-81.82M