Consumer Cyclical -
Leisure - NYSE - US
$ 33.07
-1.89 %
$ 6.93 B
Market Cap
43.53
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Life Time Group Holdings, Inc.
| Revenue | 2.62 B |
| Cost Of Revenue | 305 M |
| Gross Profit | 2.32 B |
| Operating Expenses | 1.96 B |
| Operating Income | 357 M |
| Other Expenses | 201 M |
| Net Income | 156 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 2 621.0 | 2 216.6 | 1 822.6 | 1 318.1 | 948.4 | 1 900.4 | 1 749.3 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 304.9 | 1 507.6 | 1 068.2 | 844.1 | 660.0 | 1 041.1 | 950.6 |
| Gross Profit | 2 316.1 | 709.0 | 754.3 | 474.0 | 288.3 | 859.2 | 798.7 |
| OPERATING INCOME | |||||||
| Operating Expenses | 1 958.6 | 475.8 | 643.7 | 969.1 | 647.5 | 691.0 | 602.2 |
| Selling, General and Administrative Expenses | 221.0 | 476.3 | 459.2 | 690.4 | 336.2 | 393.6 | 321.6 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 357.5 | 233.2 | 110.6 | (495.2) | (359.1) | 168.3 | 196.5 |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 0 | 130.8 | 113.5 | 224.5 | 128.4 | 129.0 | 136.2 |
| Total Other Income | (148.7) | (138.4) | (113.2) | (224.5) | (128.6) | (128.2) | (135.4) |
| Pre-Tax Income | 208.8 | 94.8 | (2.6) | (719.7) | (487.7) | 40.1 | 61.1 |
| NET INCOME | |||||||
| Tax Provision | 52.5 | 18.7 | (0.8) | (140.3) | (127.5) | 10.1 | 20.2 |
| Net Income | 156.2 | 76.1 | (1.8) | (579.4) | (360.2) | 30.0 | 40.9 |
| EPS | 0.77 | 0.39 | 0.0093 | 3 | 1.88 | 0.16 | 0.21 |