Life Time Group Holdings Inc

Consumer Cyclical · Leisure

40.10$ -2.3% vs. previous close Closing price · As of: Oct 5, 2026

Statements

Income Statement

Life Time Group Holdings Inc (LTH) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 866 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

Tick rows to compare them in a chart (up to 4)

Income Statement LTH
Line item	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	Q3 23	Q4 23	Q1 24	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26	LTM
Revenue	408	81	231	228	249	323	385	361	392	461	496	473	511	562	585	559	597	668	693	663	706	761	783	745	789	866	3,182
Cost of Revenue	261	88	166	145	175	219	232	219	240	280	295	254	274	303	319	288	322	356	371	344	371	404	414	379	90	94	978
Gross Profit	147	-7.7	65	84	75	104	153	142	153	182	201	219	237	259	266	271	275	312	322	319	335	358	368	366	699	772	2,205
Selling, General & Administrative	96	83	80	59	89	95	98	376	123	112	120	66	109	120	121	96	121	128	136	107	139	145	147	153	150	66	515
Total Operating Expenses	167	161	156	163	157	162	171	480	164	161	145	174	169	207	219	212	203	207	228	232	227	249	233	236	564	622	1,655
Operating Income	-20	-169	-91	-80	-82	-57	-18	-338	-11	21	56	45	67	52	47	59	72	105	94	87	108	108	136	130	135	150	550
Interest Expense	33	32	31	33	96	40	40	48	30	27	28	29	31	32	33	35	37	38	36	37	25	22	18	17	16	17	68
Pre-Tax Income	-53	-201	-122	-112	-179	-97	-57	-386	-41	-6.3	28	16	36	21	14	24	35	67	58	50	83	100	139	172	119	135	565
Income Tax Expense	-23	-48	-28	-28	-26	-21	-12	-81	-2.9	-4.0	3.4	2.6	8.9	3.5	5.8	0.5	9.9	14	16	13	6.4	27	37	49	31	33	150
Net Income	-29	-154	-94	-84	-153	-76	-45	-305	-38	-2.3	25	14	27	17	7.9	24	25	53	41	37	76	72	102	123	88	101	415
EBITDA	41	-107	-29	-20	-21	0.6	40	-280	47	78	112	114	126	111	110	123	138	174	163	156	179	194	233	249	216	235	933

LTM = last twelve months (sum of the four most recent quarters).

Data as of: October 5, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

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Income Statement

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