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

NYSE LTH
$47.38 +2.81 (+6.30%)
As of: Nov 4, 2026 · 3:59 PM EST
Reported Financials

Life Time Group Holdings Quarterly Income Statement

Periods 25 quarters
Latest Sep 2026

Life Time Group Holdings reported revenue of $893.52M and net income of $106.49M for the quarter ended Sep 2026, up 14.2% year over year. This income statement covers 25 quarters of results from Sep 2020 through Sep 2026, standardized by Business Quant from the company’s SEC filings.

Income StatementIncome 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 Sep2026
Revenue & cost
Revenue
360.53M392.25M461.27M496.38M472.66M510.85M561.73M585.18M558.83M596.72M667.76M693.23M663.28M706.04M761.47M782.65M745.10M788.70M866.00M893.52M
Cost of RevenueCost of Rev
218.78M239.57M279.56M295.25M253.83M274.11M302.60M319.40M288.26M321.90M355.51M371.13M343.88M370.99M403.93M414.33M379.37M406.70M453.73M474.52M
Gross Profit
141.75M152.68M181.71M201.13M218.83M236.74M259.13M265.78M270.58M274.82M312.25M322.10M319.41M335.05M357.54M368.32M365.73M382.00M412.26M419.01M
Operating items
Selling, General & AdministrativeSG&A
353.65M66.56M51.95M57.14M38.33M42.50M52.84M51.67M54.13M48.85M53.25M57.74M61.21M57.85M61.67M59.84M65.25M59.63M66.03M65.75M
Other Operating ExpensesOther Opex
-12.99M17.04M8.21M31.36M-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-14.14M
Operating ExpensesOpex
698.81M403.17M440.46M440.65M427.66M443.47M509.32M538.43M500.17M524.66M563.01M599.54M576.31M598.37M653.02M647.00M615.57M653.86M716.29M735.52M
Operating IncomeOp. Inc
-338.28M-10.92M20.81M55.73M44.99M67.38M52.41M46.75M58.67M72.06M104.76M93.70M86.98M107.67M108.45M135.65M129.53M134.84M149.71M158.01M
Non-operating items
Other Non Operating IncomeOther Non Op Inc.
12.87M21.99M59.37M4.94M
Non Operating IncomeNon Op. Inc.
-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-8.87M3.70M42.50M-15.57M-15.17M-14.12M
Net income details
EBIT
-338.28M-10.92M20.81M55.73M44.99M67.38M52.41M46.75M58.67M72.06M104.76M93.70M86.98M107.67M108.45M135.65M129.53M134.84M149.71M158.01M
EBT
-386.25M-40.83M-6.28M28.13M16.36M36.33M20.52M13.73M24.21M34.83M66.62M57.57M49.75M82.55M99.58M139.35M172.03M119.27M134.53M143.89M
Tax ProvisionsTaxes
-81.44M-2.87M-3.99M3.40M2.63M8.87M3.51M5.82M0.53M9.91M13.82M16.21M12.58M6.41M27.47M36.92M49.03M31.17M33.18M37.40M
Income After Tax
-304.80M-37.97M-2.29M24.73M13.73M27.46M17.00M7.92M23.68M24.92M52.81M41.36M37.16M76.14M72.10M102.43M123.00M88.10M101.36M106.49M
Equity Income
0.40M0.03M0.01M0.10M0.17M0.14M0.09M0.06M0.09M0.18M-0.46M-0.12M-0.22M-0.02M0.04M0.15M0.06M0.13M-2.70M0.58M
Income from Continuing OperationsIncome (Continuing)
-304.80M-37.97M-2.29M24.73M13.73M27.46M17.00M7.92M23.68M24.92M52.81M41.36M37.16M76.14M72.10M102.43M123.00M88.10M101.36M106.49M
Consolidated Net IncomeConsol Net Inc.
-304.80M-37.97M-2.29M24.73M13.73M27.46M17.00M7.92M23.68M24.92M52.81M41.36M37.16M76.14M72.10M102.43M123.00M88.10M101.36M106.49M
Income towards Parent CompanyParent Net Inc
-304.77M-37.97M-2.29M24.73M13.73M27.46M17.00M7.92M23.68M24.92M52.81M41.36M37.16M76.14M72.10M102.43M123.00M88.10M101.36M106.49M
Net Income towards Common StockholdersNet Income
-304.77M-37.97M-2.29M24.73M13.73M27.46M17.00M7.92M23.68M24.92M52.81M41.36M37.16M76.14M72.10M102.43M123.00M88.10M101.36M106.49M
Additional items
EPS (Basic)
-1.96-0.20-0.010.130.070.140.090.040.120.130.270.200.180.360.330.470.560.400.460.48
EPS (Diluted)
-1.96-0.20-0.010.120.070.140.080.040.120.120.260.190.180.340.320.450.550.390.450.47
Shares Outstanding
155.47M192.47M193.69M193.92M193.57M194.57M195.48M196.15M195.67M197.50M198.90M202.95M201.64M211.96M219.29M220.06M218.03M221.85M222.63M222.63M
Shares Outstanding (Diluted)Shares Outstanding (Dil.)
155.47M192.47M193.69M198.38M193.57M202.86M204.82M204.30M204.01M202.76M206.04M214.63M211.16M223.62M225.51M226.01M225.50M227.45M227.34M227.34M
Shares Outstanding (Entity)Shares Outstanding (Entity.)
155.47M193.06M193.80M193.99M194.27M195.00M196.03M196.18M196.67M198.79M199.05M206.61M207.50M217.90M219.90M220.26M221.08M222.45M223.22M
EBITDA
-278.33M49.14M79.96M114.11M104.17M127.55M112.61M112.31M124.96M139.96M176.47M165.03M157.70M179.50M182.34M211.66M207.80M216.46M233.99M243.96M
Tax Rate
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%25.99%

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