LTH · Life Time Group Holdings, Inc.
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| $3.18B | $3B | $2.62BG | $2.22BG | $1.82BG | $1.32B | $948.38M | $1.9B | |
| -$145.63M | — | — | -$130.8M | -$113.54M | -$224.52M | -$128.39M | -$128.96M | |
| $1.65B | $1.57B | $1.39B | $1.18B | — | — | — | — | |
| $1.53B | $1.43B | $1.23B | $1.03B | — | — | — | — | |
| — | 47.63% | 46.87% | 46.57% | — | — | — | — | |
| $250.75M | $244.61M | $221.05M | $201.13M | $213.98M | $480.54M | $149.9M | $227.68M | |
| — | $1.1M | $1.1M | $1.4M | $1.5M | $1.3M | $3.8M | $7.9M | |
| $316.48M | $296.35M | $274.68M | $244.4M | $228.88M | $235.12M | $247.69M | $220.47M | |
| $2.63B | $2.51B | $2.26B | $1.99B | $1.71B | $1.81B | $1.31B | $1.73B | |
| $549.72M | $481.29M | $357.48M | $225.21M | $110.62M | -$495.19M | -$359.15M | $168.28M | |
| — | 16.07% | 13.64% | 10.16% | 6.07% | -37.57% | -37.87% | 8.86% | |
| $866.2M | $777.64M | $632.16M | $469.61M | $339.5M | -$260.06M | -$111.46M | $388.75M | |
| $15.46M | $12.21M | -$148.72M | -$130.42M | -$113.24M | -$224.53M | -$128.58M | -$128.15M | |
| -$2.37M | $232K | -$620K | $377K | $300K | -$9000 | -$187K | $805K | |
| $565.18M | $493.5M | $208.77M | $94.79M | -$2.62M | -$719.71M | -$487.73M | $40.13M | |
| $150.3M | $119.83M | $52.53M | $18.73M | -$825K | -$140.34M | -$127.54M | $10.08M | |
| $414.88M | $373.67M | $156.24M | $76.06M | -$1.79M | -$579.37M | -$360.19M | $30.03M | |
| — | 12.48% | 5.96% | 3.43% | -0.1% | -43.96% | -37.98% | 1.58% | |
| — | — | — | — | — | $0 | $0 | $24K | |
| $417.98M | $374.34M | $150.37M | $78.36M | -$8M | -$579.16M | -$358.77M | $34.82M | |
| USD/shares | $1.88 | $1.71 | $0.77 | $0.39 | -$0.01 | -$3.73 | -$2.48 | $0.22 |
| USD/shares | $1.84 | $1.66 | $0.74 | $0.37 | -$0.01 | -$3.73 | -$2.48 | $0.22 |
| shares | — | 218.03M | 201.64M | 195.67M | 193.57M | 155.47M | 145.14M | 139.41M |
| shares | — | 225.5M | 211.16M | 204.01M | 193.57M | 155.47M | 145.14M | 139.41M |
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 11 similar-size Leisure companies (of 33 listed).
EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA”, extracted from the reconciliation in its SEC filings — the company's own non-GAAP definition, not an XBRL-tagged figure.
Valuation over time computed as of each quarter's filing date
EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA”, extracted from the reconciliation in its SEC filings as it existed at each sample date — the company's own non-GAAP definition, not an XBRL-tagged figure. Each point's tooltip names its TTM or fiscal-year basis.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Membership | $2,111,370,000 | $1,853,963,000 | $1,557,289,000 | $1,251,693,000 | $907,111,000 | $651,116,000 | $1,208,365,000 |
| In Center | $797,337,000 | $692,688,000 | $597,040,000 | $517,827,000 | $379,523,000 | $278,850,000 | $642,980,000 |
| Product And Service Other | $86,548,000 | $74,344,000 | $62,264,000 | $53,037,000 | $31,419,000 | $18,413,000 | $49,026,000 |