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Life Time Group Holdings, Inc. income statement

In fiscal 2025, Life Time Group Holdings, Inc. reported revenue of $3.00bn, up 14.3% on the year before, operating income of $481m (a 16.1% margin) and net income of $374m, or $1.66 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMSept 2026
Revenue1,9009481,3181,8232,2172,6212,9953,293
Cost of revenue————1,1841,3921,5691,714
Gross profit————1,0321,2291,4271,579
Selling, general and administrative228150481214201221245257
Operating income168−359−495111225357481572
Net interest income−129−128−225−114−131———
Income before tax40−488−720−395209494570
Income tax10−128−140−11953120151
Net income30−360−579−276156374419
Diluted EPS$0.22−$2.48−$3.73−$0.01$0.37$0.74$1.66$1.84
Diluted shares (average)139m145m155m194m204m211m225m228m
EBITDA389−111−260340470632778898

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Life Time Group Holdings, Inc.'s SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Life Time Group Holdings, Inc.