L
Life Time Group Holdings Inc
NYSE:LTH
Life Time Group Holdings Inc
NYSE:LTH
Price:
14.33 USD
-2.18%
Updated:
Apr 25, 2024
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Life Time Group Holdings Inc
Income Statement
Earnings Waterfall
Life Time Group Holdings Inc
Life Time Group Holdings Inc
|
Revenue
|
2.2B
USD
|
|
Cost of Revenue
|
-1.2B
USD
|
|
Gross Profit
|
1B
USD
|
|
Operating Expenses
|
-792.5m
USD
|
|
Operating Income
|
239.7m
USD
|
|
Other Expenses
|
-163.6m
USD
|
|
Net Income
|
76.1m
USD
|
Income Statement
Life Time Group Holdings Inc
Life Time Group Holdings Inc
Currency: USD
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
573
N/A
|
958
+67%
|
1 318
+38%
|
1 461
+11%
|
1 599
+9%
|
1 711
+7%
|
1 823
+7%
|
1 941
+7%
|
2 042
+5%
|
2 131
+4%
|
2 217
+4%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(393)
|
(625)
|
(844)
|
(909)
|
(970)
|
(1 033)
|
(1 068)
|
(1 103)
|
(1 126)
|
(1 150)
|
(1 184)
|
|
| Gross Profit |
179
N/A
|
332
+85%
|
474
+43%
|
552
+16%
|
629
+14%
|
677
+8%
|
754
+11%
|
838
+11%
|
916
+9%
|
980
+7%
|
1 032
+5%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(319)
|
(489)
|
(967)
|
(976)
|
(975)
|
(950)
|
(642)
|
(650)
|
(695)
|
(769)
|
(793)
|
|
| Selling, General & Administrative |
(184)
|
(281)
|
(690)
|
(724)
|
(741)
|
(764)
|
(459)
|
(446)
|
(454)
|
(455)
|
(476)
|
|
| Depreciation & Amortization |
(119)
|
(177)
|
(235)
|
(232)
|
(232)
|
(230)
|
(229)
|
(229)
|
(230)
|
(237)
|
(244)
|
|
| Other Operating Expenses |
(16)
|
(31)
|
(42)
|
(20)
|
(3)
|
44
|
47
|
25
|
(11)
|
(77)
|
(72)
|
|
| Operating Income |
(139)
N/A
|
(157)
-13%
|
(493)
-214%
|
(424)
+14%
|
(346)
+18%
|
(273)
+21%
|
113
N/A
|
189
+68%
|
221
+17%
|
212
-4%
|
240
+13%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(96)
|
(136)
|
(184)
|
(158)
|
(145)
|
(133)
|
(113)
|
(114)
|
(119)
|
(125)
|
(130)
|
|
| Non-Reccuring Items |
(41)
|
(41)
|
(43)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(15)
|
|
| Pre-Tax Income |
(276)
N/A
|
(334)
-21%
|
(720)
-116%
|
(582)
+19%
|
(491)
+16%
|
(405)
+17%
|
(3)
+99%
|
75
N/A
|
101
+36%
|
87
-14%
|
95
+9%
|
|
| Net Income | ||||||||||||
| Tax Provision |
47
|
59
|
139
|
116
|
99
|
84
|
1
|
(11)
|
(18)
|
(21)
|
(19)
|
|
| Income from Continuing Operations |
(229)
|
(275)
|
(581)
|
(466)
|
(392)
|
(322)
|
(2)
|
64
|
83
|
66
|
76
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(240)
N/A
|
(291)
-22%
|
(579)
-99%
|
(460)
+21%
|
(380)
+17%
|
(304)
+20%
|
(2)
+99%
|
64
N/A
|
83
+30%
|
66
-20%
|
76
+15%
|
|
| EPS (Diluted) |
-1.25
N/A
|
-1.52
-22%
|
-3.03
-99%
|
-2.41
+20%
|
-1.96
+19%
|
-1.53
+22%
|
-0.01
+99%
|
0.32
N/A
|
0.41
+28%
|
0.33
-20%
|
0.37
+12%
|
|
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