LTH
Life Time Group Holdings, Inc.
$41.95
+0.82 (+1.99%)
At close · Jul 7
Market Cap
$9.34B
Shares
222,602,738
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.
Revenue
$3B
+14.3%
FY2025
Net Income
$373.67M
+139.2%
FY2025
Gross Margin
47.63%
+0.8pp
FY2025
Operating Margin
16.07%
+2.4pp
FY2025
Diluted EPS
$1.66
+124.3%
FY2025
Operating Cash Flow
$870.53M
+51.4%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|
| $3.32B – $3.35B | $3.08B | $3B | $2.62B | $2.22B | $1.82B | $1.32B | $948.38M | $1.9B | |
| — | -$145.63M | — | — | -$130.8M | -$113.54M | -$224.52M | -$128.39M | -$128.96M | |
| — | $1.6B | $1.57B | $1.39B | $1.18B | — | — | — | — | |
| — | $1.47B | $1.43B | $1.23B | $1.03B | — | — | — | — | |
| — | — | 47.63% | 46.87% | 46.57% | — | — | — | — | |
| — | $246.4M | $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 | |
| — | $306.12M | $296.35M | $274.68M | $244.4M | $228.88M | $235.12M | $247.69M | $220.47M | |
| — | $2.57B | $2.51B | $2.26B | $1.99B | $1.71B | $1.81B | $1.31B | $1.73B | |
| — | $508.46M | $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% | |
| — | $814.58M | $777.64M | $632.16M | $469.61M | $339.5M | -$260.06M | -$111.46M | $388.75M | |
| — | $21.76M | $12.21M | -$148.72M | -$130.42M | -$113.24M | -$224.53M | -$128.58M | -$128.15M | |
| — | $374K | $232K | -$620K | $377K | $300K | -$9000 | -$187K | $805K | |
| — | $530.22M | $493.5M | $208.77M | $94.79M | -$2.62M | -$719.71M | -$487.73M | $40.13M | |
| — | $144.6M | $119.83M | $52.53M | $18.73M | -$825K | -$140.34M | -$127.54M | $10.08M | |
| — | $385.63M | $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 | |
| — | $389.65M | $374.34M | $150.37M | $78.36M | -$8M | -$579.16M | -$358.77M | $34.82M | |
| USD/shares | — | — | $1.71 | $0.77 | $0.39 | -$0.01 | -$3.73 | -$2.48 | $0.22 |
| USD/shares | — | — | $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 |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
EV/EBIT
—
P/E (TTM)
24.53×
Leisure median 24.34×
Valuation over time computed as of each quarter's filing date
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 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Center | $2,908,707,000 | $2,546,651,000 | $2,154,329,000 | $1,769,520,000 | $1,286,634,000 | $929,966,000 | $1,851,345,000 |
| 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 |