Life Time Group Holdings, Inc.(LTH US)
$43.14-0.942.13%
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| Millions USD (ex. Per Share) | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,216.6 | 2,621.0 | 2,995.3 | 3,077.9 | |||||||
| -Cost of Revenue | 1,184.4 | 1,392.4 | 1,568.6 | 1,287.5 | |||||||
| Gross Profit | 1,032.2 | 1,228.6 | 1,426.6 | 1,790.4 | |||||||
| -Operating Expenses | 807.0 | 871.1 | 945.4 | 1,281.9 | |||||||
| +Selling, General & Admin | 476.3 | 526.0 | 583.8 | 504.4 | |||||||
| +General And Administrative Expenses | 476.3 | 526.0 | 583.8 | 444.8 | |||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||
| +Research and Development | - | - | - | - | |||||||
| +Other Operating Expenses | 328.1 | 345.1 | 361.6 | 777.5 | |||||||
| Operating Income | 225.2 | 357.5 | 481.3 | 508.5 | |||||||
| +Non Operating Income | -261.2 | -296.8 | 12.2 | -34.2 | |||||||
| +Interest Income, Net | -130.8 | -148.1 | - | -55.9 | |||||||
| +Interest Income | - | - | - | - | |||||||
| -Interest Expense | 130.8 | 148.1 | - | 55.9 | |||||||
| +Other Non-Op Income | -130.4 | -148.7 | 12.2 | 21.8 | |||||||
| Pretax Income | 94.8 | 208.8 | 493.5 | 530.2 | |||||||
| -Income Tax Expense | 18.7 | 52.5 | 119.8 | 144.6 | |||||||
| Income from Cont Ops | 76.1 | 156.2 | 373.7 | 385.6 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | 76.1 | 156.2 | 373.7 | 385.6 | |||||||
| -Minority Interests | - | - | - | - | |||||||
| Net Income, GAAP | 76.1 | 156.2 | 373.7 | 385.6 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | 76.1 | 156.2 | 373.7 | 385.6 | |||||||
| Weighted Average Shs Out | 195,671,000.0 | 201,640,000.0 | 218,031,000.0 | 881,900,000.0 | |||||||
| EPS | 0.4 | 0.8 | 1.7 | 1.8 | |||||||
| Weighted Average Shs Out Dil | 204,005,000.0 | 211,164,000.0 | 225,495,000.0 | 905,692,000.0 | |||||||
| EPS Diluted | 0.4 | 0.7 | 1.7 | 1.7 | |||||||