Life Time Group (LTH) Income Statement (2020 - 2026)
Income Statement report data from Sep 30, 2020 to Mar 31, 2026 for Life Time Group (LTH).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||
Total Revenue | 789M (+5.85%) | 745M (-4.80%) | 783M (+2.78%) | 761M (+7.85%) | 706M (+6.45%) | 663M (-4.32%) | 693M (+3.81%) | 668M (+11.91%) | 597M (+6.78%) | 559M (-4.50%) | 585M (+4.17%) | 562M (+9.96%) | 511M (+8.08%) | 473M (-4.78%) | 496M (+7.61%) | 461M (+17.60%) | 392M (+8.80%) | 361M (-6.37%) | 385M (+19.14%) | 323M (+29.64%) | 249M (+7.91%) | 231M |
Operating Expenses | ||||||||||||||||||||||
Selling General And Administrative | 60M (-8.61%) | 65M (+9.04%) | 60M (-2.97%) | 62M (+6.60%) | 58M (-5.49%) | 61M (+6.01%) | 58M (+8.43%) | 53M (+9.01%) | 49M (-9.75%) | 54M (+4.76%) | 52M (-2.21%) | 53M (+24.33%) | 43M (+10.88%) | 38M (-32.92%) | 57M (+9.99%) | 52M (-21.95%) | 67M (-81.18%) | 354M (+680.68%) | 45M (+4.57%) | 43M (+13.20%) | 38M (+18.85%) | 32M |
Operating Expenses | 654M (+6.22%) | 616M (-4.86%) | 647M (-0.92%) | 653M (+9.13%) | 598M (+3.83%) | 576M (-3.87%) | 600M (+6.49%) | 563M (+7.31%) | 525M (+4.90%) | 500M (-7.11%) | 538M (+5.72%) | 509M (+14.85%) | 443M (+3.70%) | 428M (-2.95%) | 441M (+0.04%) | 440M (+9.25%) | 403M (-42.31%) | 699M (+73.58%) | 403M (+5.86%) | 380M (+14.71%) | 332M (+3.02%) | 322M |
Depreciation And Amortization | 81M (+4.33%) | 77M (+3.00%) | 75M (+2.88%) | 73M (+2.92%) | 71M (+1.88%) | 70M (+0.23%) | 69M (-0.37%) | 70M (+5.78%) | 66M (+2.44%) | 64M (+1.12%) | 64M (+9.22%) | 58M (+0.09%) | 58M (+1.75%) | 57M (+1.42%) | 56M (-1.35%) | 57M (-1.62%) | 58M (-0.02%) | 58M (+0.24%) | 58M (+0.28%) | 58M (-5.54%) | 61M (-0.24%) | 61M |
Operating Income | ||||||||||||||||||||||
Operating Income | 135M (+4.10%) | 130M (-4.51%) | 136M (+25.08%) | 108M (+0.72%) | 108M (+23.79%) | 87M (-7.17%) | 94M (-10.56%) | 105M (+45.38%) | 72M (+22.82%) | 59M (+25.50%) | 47M (-10.80%) | 52M (-22.22%) | 67M (+49.77%) | 45M (-19.27%) | 56M (+167.80%) | 21M | -10.92M (-96.77%) | -338.28M (+1827.52%) | -17.55M (-69.28%) | -57.12M (-30.54%) | -82.24M (-9.43%) | -90.80M |
Ebit | 135M (+4.10%) | 130M (-4.51%) | 136M (+25.08%) | 108M (+0.72%) | 108M (+23.79%) | 87M (-7.17%) | 94M (-10.56%) | 105M (+45.38%) | 72M (+22.82%) | 59M (+25.50%) | 47M (-10.80%) | 52M (-22.22%) | 67M (+49.77%) | 45M (-19.27%) | 56M (+167.80%) | 21M | -10.92M (-96.77%) | -338.28M (+1827.52%) | -17.55M (-69.28%) | -57.12M (-30.54%) | -82.24M (-9.43%) | -90.80M |
EBITDA | 216M (+4.19%) | 207M (-1.84%) | 211M (+16.15%) | 181M (+1.60%) | 179M (+14.05%) | 157M (-4.02%) | 163M (-6.49%) | 174M (+26.46%) | 138M (+12.16%) | 123M (+11.44%) | 110M (-0.26%) | 111M (-11.88%) | 126M (+22.89%) | 102M (-8.86%) | 112M (+43.79%) | 78M (+65.25%) | 47M | -280.16M | 40M (+5675.71%) | 700K | -21.04M (-28.53%) | -29.44M |
Other Income / Expenses | ||||||||||||||||||||||
Other Non Operating Income | -15.57M | 94M (+328.56%) | 22M (+70.86%) | 13M | -25.12M | - | - | - | -37.23M | - | -33.02M (+3.54%) | -31.89M (+2.71%) | -31.05M (-72.58%) | -113.24M (+310.29%) | -27.60M (+1.92%) | -27.08M (-9.49%) | -29.92M (-86.67%) | -224.52M (+462.99%) | -39.88M (-0.72%) | -40.17M (-58.38%) | -96.51M (+212.03%) | -30.93M |
Net Income | ||||||||||||||||||||||
Income Before Tax | 119M (-30.67%) | 172M (+23.45%) | 139M (+39.94%) | 100M (+20.63%) | 83M (+65.93%) | 50M (-13.58%) | 58M (-13.58%) | 67M (+91.27%) | 35M (+43.87%) | 24M (+76.33%) | 14M (-33.09%) | 21M (-43.52%) | 36M (+122.07%) | 16M (-41.84%) | 28M | -6.27M (-84.64%) | -40.83M (-89.43%) | -386.25M (+572.68%) | -57.42M (-40.98%) | -97.29M (-45.57%) | -178.75M (+46.84%) | -121.73M |
Income Tax Expense | 31M (-36.43%) | 49M (+32.80%) | 37M (+34.40%) | 27M (+328.55%) | 6.41M (-49.05%) | 13M (-22.39%) | 16M (+17.29%) | 14M (+39.46%) | 9.91M (+1769.81%) | 530K (-90.89%) | 5.82M (+65.81%) | 3.51M (-60.43%) | 8.87M (+237.26%) | 2.63M (-22.65%) | 3.40M | -3.99M (+39.02%) | -2.87M (-96.48%) | -81.48M (+580.13%) | -11.98M (-42.76%) | -20.93M (-19.34%) | -25.95M (-7.59%) | -28.08M |
Net Income From Continuing Operations | 88M (-28.37%) | 123M (+20.08%) | 102M (+42.07%) | 72M (-5.31%) | 76M (+104.90%) | 37M (-10.15%) | 41M (-21.68%) | 53M (+111.92%) | 25M (+5.24%) | 24M (+198.99%) | 7.92M (-53.41%) | 17M (-38.09%) | 27M (+100.00%) | 14M (-44.48%) | 25M | -2.28M (-94.00%) | -37.97M (-87.54%) | -304.77M (+570.71%) | -45.44M (-40.49%) | -76.36M (-50.03%) | -152.80M (+63.16%) | -93.65M |
Net Income | 88M (-28.37%) | 123M (+20.08%) | 102M (+42.07%) | 72M (-5.31%) | 76M (+104.90%) | 37M (-10.15%) | 41M (-21.68%) | 53M (+111.92%) | 25M (+5.24%) | 24M (+198.99%) | 7.92M (-53.41%) | 17M (-38.09%) | 27M (+100.00%) | 14M (-44.48%) | 25M | -2.28M (-94.00%) | -37.97M (-87.54%) | -304.77M (+570.71%) | -45.44M (-40.49%) | -76.36M (-50.03%) | -152.80M (+63.16%) | -93.65M |
Comprehensive Income Net Of Tax | 92M (-75.55%) | 374M (+274.75%) | 100M (+32.30%) | 76M (-0.93%) | 76M (-49.32%) | 150M (+252.82%) | 43M (-18.29%) | 52M (+124.34%) | 23M (-70.33%) | 78M (+1286.90%) | 5.65M (-70.11%) | 19M (-31.35%) | 28M | -8.00M | 19M | -5.24M (-85.58%) | -36.33M (-93.73%) | -579.15M (+1110.34%) | -47.85M (-36.02%) | -74.79M (-50.68%) | -151.64M (+66.25%) | -91.21M |