Life Time Group Holdings Ratios (2020-2025) | LTH

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 93.44%-172.52%29.96%32.33%39.75%39.32%38.92%39.39%40.52%46.30%46.34%46.13%45.42%48.42%46.05%46.76%46.46%48.16%47.46%46.95%47.06%
EBT Margin -52.69%-49.17%-71.70%-30.10%-14.91%-107.13%-10.41%-1.36%5.67%3.46%7.11%3.65%2.35%4.33%5.84%9.98%8.30%7.50%11.69%13.08%17.80%
EBIT Margin -39.30%-34.88%-32.99%-17.67%-4.56%-93.83%-2.78%4.51%11.23%9.52%13.19%9.33%7.99%10.50%12.08%15.69%13.52%13.11%15.25%14.24%17.33%
EBITDA Margin -39.30%-34.88%-32.99%-17.67%-4.56%-93.83%-2.78%4.51%11.23%9.52%13.19%9.33%7.99%10.50%12.08%15.69%13.52%13.11%15.25%14.24%17.33%
Operating Margin -39.30%-34.88%-32.99%-17.67%-4.56%-93.83%-2.78%4.51%11.23%9.52%13.19%9.33%7.99%10.50%12.08%15.69%13.52%13.11%15.25%14.24%17.33%
Net Margin -40.53%-36.72%-61.27%-23.63%-11.80%-84.54%-9.68%-0.50%4.98%2.90%5.38%3.03%1.35%4.24%4.18%7.91%5.97%5.60%10.78%9.47%13.09%
FCF Margin -40.07%-32.69%-16.56%-21.31%-36.58%-25.93%-15.31%-22.63%-22.34%-18.88%-4.33%-13.37%-6.44%-11.13%3.91%9.24%4.04%5.86%-3.45%3.66%
Efficiency
Inventory Average 40.56M41.49M42.85M43.91M44.87M45.94M47.19M48.35M50.68M52.97M53.84M56.89M59.75M61.38M64.32M68.42M
Assets Average 6,207.09M6,295.06M6,416.34M6,550.40M6,613.45M6,680.33M6,781.67M6,862.55M6,964.60M7,062.89M7,108.94M7,151.96M7,166.10M7,232.81M7,456.65M7,713.54M
Equity Average 1,646.26M2,084.20M2,077.83M2,091.91M2,114.72M2,143.15M2,181.37M2,208.80M2,235.50M2,278.49M2,335.18M2,464.65M2,586.07M2,672.41M2,801.86M2,927.30M
Invested Capital 3,754.01M3,564.48M3,890.64M3,904.88M3,907.80M3,895.47M3,945.18M4,052.53M4,057.90M4,096.89M4,186.99M4,313.30M4,210.49M4,213.99M4,146.09M4,255.31M4,385.15M4,498.23M
Asset Utilization Ratio 0.210.230.250.260.280.290.300.310.320.330.340.350.370.380.380.38
Leverage & Solvency
Debt to Equity 1.531.970.860.880.880.850.860.870.840.850.860.870.780.640.590.560.530.51
Debt Ratio 0.380.380.290.290.280.270.270.280.270.270.270.280.260.230.210.210.200.19
Equity Ratio 0.250.200.330.330.320.320.320.320.320.320.320.320.330.360.360.370.380.38
Valuation
Enterprise Value -33.20M-44.83M-31.64M-41.10M-61.29M-107.07M-25.51M-35.34M-30.86M-25.44M-11.16M-18.60M-34.53M-120.95M-10.88M-59.00M-175.51M-218.90M
Return Ratios
Return on Sales -0.41%-0.37%-0.61%-0.24%-0.12%-0.85%-0.10%0.00%0.05%0.03%0.05%0.03%0.01%0.04%0.04%0.08%0.06%0.06%0.11%0.09%0.13%
Return on Capital Employed -0.09%-0.07%-0.06%-0.04%0.02%0.03%0.04%0.03%0.04%0.03%0.04%0.05%0.05%0.06%0.06%0.06%
Return on Invested Capital -0.11%-0.09%-0.07%-0.06%0.02%0.04%0.04%0.04%0.04%0.04%0.05%0.06%0.06%0.08%0.07%0.08%
Return on Assets -0.09%-0.07%-0.06%-0.05%0.00%0.01%0.01%0.01%0.01%0.01%0.02%0.02%0.02%0.03%0.03%0.04%
Return on Equity -0.35%-0.22%-0.19%-0.15%0.00%0.03%0.04%0.03%0.03%0.03%0.05%0.06%0.06%0.08%0.08%0.10%