Life Time Group Holdings reported revenue of $866.00M and net income of $101.36M for the quarter ended Jun 2026, up 13.7% year over year. This income statement covers 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||
| Revenue | 385.04M | 360.53M | 392.25M | 461.27M | 496.38M | 472.65M | 510.85M | 561.73M | 585.18M | 558.83M | 596.72M | 667.76M | 693.23M | 663.28M | 706.04M | 761.47M | 782.65M | 745.10M | 788.70M | 866.00M | ||||
| Cost of RevenueCost of Rev | 232.00M | 218.78M | 239.57M | 279.56M | 295.25M | 253.82M | 274.11M | 302.60M | 319.40M | 288.26M | 321.90M | 355.51M | 371.13M | 343.88M | 370.99M | 403.93M | 414.33M | 379.37M | 406.70M | 453.73M | ||||
| Gross Profit | 153.04M | 141.75M | 152.68M | 181.71M | 201.13M | 218.83M | 236.74M | 259.13M | 265.78M | 270.58M | 274.82M | 312.25M | 322.10M | 319.41M | 335.05M | 357.54M | 368.32M | 365.73M | 382.00M | 412.26M | ||||
| Operating items | ||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 45.30M | 353.65M | 66.56M | 51.95M | 57.14M | 38.33M | 42.50M | 52.84M | 51.67M | 54.13M | 48.85M | 53.25M | 57.74M | 61.21M | 57.85M | 61.67M | 59.84M | 65.25M | 59.63M | 66.03M | ||||
| Other Operating ExpensesOther Opex | -14.80M | -12.99M | 17.04M | 8.21M | 31.36M | -12.25M | -2.13M | -28.19M | -34.52M | -21.53M | -15.72M | -9.59M | -22.64M | -22.47M | -17.45M | -31.24M | -10.23M | -6.30M | -16.94M | -18.84M | ||||
| Operating ExpensesOpex | 402.59M | 698.81M | 403.17M | 440.46M | 440.65M | 427.66M | 443.47M | 509.32M | 538.43M | 500.17M | 524.66M | 563.00M | 599.54M | 576.31M | 598.37M | 653.02M | 647.00M | 615.57M | 653.86M | 716.29M | ||||
| Operating IncomeOp. Inc | -17.55M | -338.28M | -10.92M | 20.81M | 55.73M | 44.99M | 67.38M | 52.41M | 46.75M | 58.67M | 72.06M | 104.76M | 93.69M | 86.97M | 107.67M | 108.45M | 135.65M | 129.53M | 134.84M | 149.71M | ||||
| EBIT | -17.55M | -338.28M | -10.92M | 20.81M | 55.73M | 44.99M | 67.38M | 52.41M | 46.75M | 58.67M | 72.06M | 104.76M | 93.69M | 86.97M | 107.67M | 108.45M | 135.65M | 129.53M | 134.84M | 149.71M | ||||
| Non-operating items | ||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -37.40M | -37.67M | -36.01M | -37.01M | -25.11M | -21.78M | -18.44M | -16.93M | -15.70M | -17.41M | ||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 12.87M | 22.00M | 59.34M | 4.94M | ||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | -39.88M | -47.97M | -29.92M | -27.09M | -27.60M | -28.63M | -31.05M | -31.89M | -33.02M | -34.46M | -37.23M | -38.13M | -36.13M | -37.23M | -25.12M | -8.87M | 3.70M | 42.50M | -15.57M | -15.17M | ||||
| Net income details | ||||||||||||||||||||||||
| EBT | -57.42M | -386.25M | -40.83M | -6.28M | 28.13M | 16.36M | 36.33M | 20.52M | 13.73M | 24.21M | 34.83M | 66.62M | 57.57M | 49.75M | 82.55M | 99.58M | 139.35M | 172.03M | 119.27M | 134.53M | ||||
| Tax ProvisionsTaxes | -12.00M | -81.44M | -2.87M | -3.99M | 3.40M | 2.63M | 8.87M | 3.51M | 5.82M | 0.53M | 9.91M | 13.82M | 16.21M | 12.58M | 6.41M | 27.47M | 36.92M | 49.03M | 31.17M | 33.17M | ||||
| Profit After TaxPAT | -45.44M | -304.77M | -37.97M | -2.29M | 24.73M | 13.73M | 27.46M | 17.00M | 7.92M | 23.68M | 24.92M | 52.80M | 41.35M | 37.16M | 76.14M | 72.10M | 102.43M | 123.00M | 88.10M | 101.36M | ||||
| Equity Income | -0.03M | 0.40M | 0.03M | 0.01M | 0.10M | 0.17M | 0.14M | 0.09M | 0.06M | 0.09M | 0.18M | -0.46M | -0.12M | -0.22M | -0.02M | 0.04M | 0.15M | 0.06M | 0.13M | -2.70M | ||||
| Income from Continuing OperationsIncome (Continuing) | -45.42M | -304.80M | -37.97M | -2.29M | 24.73M | 13.73M | 27.46M | 17.00M | 7.92M | 23.68M | 24.92M | 52.80M | 41.35M | 37.16M | 76.14M | 72.10M | 102.43M | 123.00M | 88.10M | 101.36M | ||||
| Consolidated Net IncomeConsol Net Inc. | -45.42M | -304.80M | -37.97M | -2.29M | 24.73M | 13.73M | 27.46M | 17.00M | 7.92M | 23.68M | 24.92M | 52.80M | 41.35M | 37.16M | 76.14M | 72.10M | 102.43M | 123.00M | 88.10M | 101.36M | ||||
| Income towards Parent CompanyParent Net Inc | -45.42M | -304.80M | -37.97M | -2.29M | 24.73M | 13.73M | 27.46M | 17.00M | 7.92M | 23.68M | 24.92M | 52.80M | 41.35M | 37.16M | 76.14M | 72.10M | 102.43M | 123.00M | 88.10M | 101.36M | ||||
| Net Income towards Common StockholdersNet Income | -45.42M | -304.80M | -37.97M | -2.29M | 24.73M | 13.73M | 27.46M | 17.00M | 7.92M | 23.68M | 24.92M | 52.80M | 41.35M | 37.16M | 76.14M | 72.10M | 102.43M | 123.00M | 88.10M | 101.36M | ||||
| Additional items | ||||||||||||||||||||||||
| EPS (Basic) | -0.31 | -1.96 | -0.20 | -0.01 | 0.13 | 0.07 | 0.14 | 0.09 | 0.04 | 0.12 | 0.13 | 0.27 | 0.20 | 0.18 | 0.36 | 0.33 | 0.47 | 0.56 | 0.40 | 0.46 | ||||
| EPS (Diluted) | -0.31 | -1.96 | -0.20 | -0.01 | 0.12 | 0.07 | 0.14 | 0.08 | 0.04 | 0.12 | 0.12 | 0.26 | 0.19 | 0.18 | 0.34 | 0.32 | 0.45 | 0.55 | 0.39 | 0.45 | ||||
| Shares Outstanding | 145.20M | 155.47M | 192.47M | 193.69M | 193.92M | 193.57M | 194.57M | 195.48M | 196.15M | 195.67M | 197.50M | 198.90M | 202.94M | 201.64M | 211.96M | 219.29M | 220.06M | 218.03M | 221.85M | 222.63M | ||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 145.20M | 155.47M | 192.47M | 193.69M | 198.38M | 193.57M | 202.85M | 204.82M | 204.30M | 204.00M | 202.76M | 206.04M | 214.63M | 211.16M | 223.62M | 225.51M | 226.01M | 225.50M | 227.45M | 227.34M | ||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 145.20M | 155.47M | 193.06M | 193.80M | 193.99M | 194.27M | 195.00M | 196.03M | 196.18M | 196.67M | 198.79M | 199.05M | 206.61M | 207.50M | 217.90M | 219.90M | 220.26M | 221.08M | 222.45M | 223.22M | ||||
| EBITDA | -17.55M | -338.28M | -10.92M | 20.81M | 55.73M | 44.99M | 67.38M | 52.41M | 46.75M | 58.67M | 72.06M | 104.76M | 93.69M | 86.97M | 107.67M | 108.45M | 135.65M | 129.53M | 134.84M | 149.71M | ||||
| Tax Rate | 20.90% | 21.09% | 7.02% | 63.59% | 12.09% | 16.08% | 24.42% | 17.12% | 42.35% | 2.18% | 28.46% | 20.74% | 28.16% | 25.29% | 7.76% | 27.59% | 26.50% | 28.50% | 26.13% | 24.66% |