Life Time Group Holdings, Inc.
LTH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,621 | $2,217 | $1,823 | $1,318 |
| % Growth | 18.2% | 21.6% | 38.3% | – |
| Cost of Goods Sold | $1,392 | $1,184 | $1,068 | $844 |
| Gross Profit | $1,229 | $1,032 | $754 | $474 |
| % Margin | 46.9% | 46.6% | 41.4% | 36% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $526 | $476 | $421 | $658 |
| SG&A Expenses | $526 | $476 | $460 | $695 |
| Sales & Mktg Exp. | $0 | $0 | $39 | $37 |
| Other Operating Expenses | $345 | $328 | $184 | $274 |
| Operating Expenses | $871 | $807 | $644 | $969 |
| Operating Income | $357 | $225 | $111 | -$495 |
| % Margin | 13.6% | 10.2% | 6.1% | -37.6% |
| Other Income/Exp. Net | -$149 | -$130 | -$113 | -$225 |
| Pre-Tax Income | $209 | $95 | -$3 | -$720 |
| Tax Expense | $53 | $19 | -$1 | -$140 |
| Net Income | $156 | $76 | -$2 | -$579 |
| % Margin | 6% | 3.4% | -0.1% | -44% |
| EPS | 0.77 | 0.39 | -0.009 | -3 |
| % Growth | 97.4% | 4,293.5% | 99.7% | – |
| EPS Diluted | 0.74 | 0.37 | -0.009 | -3 |
| Weighted Avg Shares Out | 202 | 196 | 194 | 193 |
| Weighted Avg Shares Out Dil | 211 | 204 | 194 | 193 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $148 | $131 | $114 | $225 |
| Depreciation & Amortization | $275 | $244 | $229 | $235 |
| EBITDA | $632 | $470 | $340 | -$260 |
| % Margin | 24.1% | 21.2% | 18.6% | -19.7% |