Life Time Group Holdings Inc
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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FY2024 · Filed Feb 27, 2025
LTH$47.42+1.1%Stored close · as of Nov 10, 2026
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Consolidated Statements of Operations
| Year Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Revenue: | |||
| Center revenue | $2,546,651 | $2,154,329 | $1,769,520 |
| Other revenue | 74,344 | 62,264 | 53,037 |
| Total revenue | 2,620,995 | 2,216,593 | 1,822,557 |
| Operating expenses: | |||
| Center operations | 1,392,421 | 1,184,370 | 1,068,208 |
| Rent | 304,945 | 275,122 | 245,226 |
| General, administrative and marketing | 221,047 | 201,131 | 213,976 |
| Depreciation and amortization | 274,681 | 244,397 | 228,883 |
| Other operating expense (income) | 70,418 | 86,363 | (44,355) |
| Total operating expenses | 2,263,512 | 1,991,383 | 1,711,938 |
| Income from operations | 357,483 | 225,210 | 110,619 |
| Other (expense) income: | |||
| Interest expense, net of interest income | (148,095) | (130,797) | (113,537) |
| Equity in (loss) earnings of affiliates | (620) | 377 | 300 |
| Total other expense | (148,715) | (130,420) | (113,237) |
| Income (loss) before income taxes | 208,768 | 94,790 | (2,618) |
| Provision for (benefit from) income taxes | 52,528 | 18,727 | (825) |
| Net income (loss) | $156,240 | $76,063 | $(1,793) |
| Income (loss) per common share: | |||
| Basic | $0.77 | $0.39 | $(0.01) |
| Diluted | $0.74 | $0.37 | $(0.01) |
| Weighted-average common shares outstanding: | |||
| Basic | 201,640 | 195,671 | 193,570 |
| Diluted | 211,164 | 204,005 | 193,570 |
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