Life Time Group Holdings, Inc.
For the period ended Dec 31, 2025. Filed Feb 24, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 24, 2026
LTH$47.42+1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
| Year Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Revenue: | |||
| Center revenue | $2,908,707 | $2,546,651 | $2,154,329 |
| Other revenue | 86,548 | 74,344 | 62,264 |
| Total revenue | 2,995,255 | 2,620,995 | 2,216,593 |
| Operating expenses: | |||
| Center operations | 1,568,611 | 1,392,421 | 1,184,370 |
| Rent | 339,170 | 304,945 | 275,122 |
| General, administrative and marketing | 244,611 | 221,047 | 201,131 |
| Depreciation and amortization | 296,345 | 274,681 | 244,397 |
| Other operating expense | 65,225 | 70,418 | 86,363 |
| Total operating expenses | 2,513,962 | 2,263,512 | 1,991,383 |
| Income from operations | 481,293 | 357,483 | 225,210 |
| Other income (expense): | |||
| Interest expense, net of interest income | (82,263) | (148,095) | (130,797) |
| Equity in earnings (loss) of affiliates | 232 | (620) | 377 |
| Other income | 94,241 | — | — |
| Total other income (expense) | 12,210 | (148,715) | (130,420) |
| Income before income taxes | 493,503 | 208,768 | 94,790 |
| Provision for income taxes | 119,832 | 52,528 | 18,727 |
| Net income | $373,671 | $156,240 | $76,063 |
| Income per common share: | |||
| Basic | $1.71 | $0.77 | $0.39 |
| Diluted | $1.66 | $0.74 | $0.37 |
| Weighted-average common shares outstanding: | |||
| Basic | 218,031 | 201,640 | 195,671 |
| Diluted | 225,495 | 211,164 | 204,005 |
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