Life Time Group Holdings, Inc. (LTH)
USD 22.06
(-5.73%)
USD 22.06
(-5.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.21 Billion | 1.82 Billion | 1.31 Billion | 948.37 Million | 1.9 Billion | 1.74 Billion |
| Cost of Revenue | 1.5 Billion | 1.06 Billion | 844.09 Million | 660.04 Million | 1.04 Billion | 950.58 Million |
| Gross Profit | 708.95 Million | 754.34 Million | 473.95 Million | 288.33 Million | 859.23 Million | 798.7 Million |
| Operating Expenses | 475.78 Million | 643.73 Million | 969.14 Million | 647.48 Million | 690.95 Million | 602.23 Million |
| Selling, General and Administrative Expenses | 475.78 Million | 459.2 Million | 690.36 Million | 336.15 Million | 393.64 Million | 321.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 184.52 Million | 278.77 Million | 311.32 Million | 297.31 Million | 280.64 Million |
| Cost and Expenses | 1.98 Billion | 1.71 Billion | 1.81 Billion | 1.3 Billion | 1.73 Billion | 1.55 Billion |
| Operating Income | 233.17 Million | 110.61 Million | -495.18 Million | -359.14 Million | 168.27 Million | 196.47 Million |
| Interest Expense | 130.79 Million | 113.53 Million | 224.51 Million | 128.39 Million | 128.95 Million | 136.17 Million |
| Income Tax Expense | 18.72 Million | -825 Thousand | -140.34 Million | -127.53 Million | 10.08 Million | 20.17 Million |
| Earnings before Tax | 94.79 Million | -2.61 Million | -719.71 Million | -487.73 Million | 40.12 Million | 61.11 Million |
| Net Income | 76.06 Million | -1.79 Million | -579.36 Million | -360.19 Million | 30.02 Million | 40.88 Million |
| Earnings Per Share Basic | 0.39 | -0.01 | -3.00 | -1.88 | 0.16 | 0.21 |
| Earnings Per Share Diluted | 0.37 | -0.01 | -3.00 | -1.88 | 0.16 | 0.21 |
| Weighted Average Shares Outstanding | 195.67 Million | 193.57 Million | 193.06 Million | 191.47 Million | 191.47 Million | 191.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 204 Million | 193.57 Million | 193.06 Million | 191.47 Million | 191.47 Million | 191.47 Million |
| Gross Margin | 0.32 | 0.41 | 0.36 | 0.30 | 0.45 | 0.46 |
| EBIT Margin | 0.22 | 0.19 | -0.20 | -0.12 | 0.20 | 0.23 |
| Profit Margin | 0.03 | -0.00 | -0.44 | -0.38 | 0.02 | 0.02 |
| EBITDA | 477.57 Million | 339.5 Million | -260.07 Million | -111.64 Million | 397.09 Million | 411.19 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | -0.38 | -0.38 | 0.09 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 693.23 Million | 667.76 Million | 596.71 Million | 2.21 Billion | 558.83 Million | 585.17 Million |
| Cost of Revenue | 371.13 Million | 427.25 Million | 403.52 Million | 1.5 Billion | 386.66 Million | 319.4 Million |
| Gross Profit | 322.1 Million | 240.5 Million | 193.19 Million | 708.95 Million | 172.16 Million | 265.77 Million |
| Operating Expenses | 228.4 Million | 128.19 Million | 121.13 Million | 475.78 Million | 125.92 Million | 219.02 Million |
| Selling, General and Administrative Expenses | 136.31 Million | 128.19 Million | 121.13 Million | - | 125.92 Million | 120.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 92.09 Million | 425.22 Million | 387.8 Million | 1.51 Billion | 374.11 Million | 417.53 Million |
| Cost and Expenses | 599.53 Million | 555.44 Million | 524.65 Million | 1.98 Billion | 512.58 Million | 538.42 Million |
| Operating Income | 93.69 Million | 112.31 Million | 72.05 Million | 233.17 Million | 46.24 Million | 46.74 Million |
| Interest Expense | - | -37.66 Million | -37.4 Million | 130.79 Million | 34.54 Million | 33.07 Million |
| Income Tax Expense | 16.21 Million | 13.81 Million | 9.91 Million | 18.72 Million | 527 Thousand | 5.81 Million |
| Earnings before Tax | 57.56 Million | 66.62 Million | 34.83 Million | 94.79 Million | 24.21 Million | 13.73 Million |
| Net Income | 41.35 Million | 52.8 Million | 24.91 Million | 76.06 Million | 23.68 Million | 7.91 Million |
| Earnings Per Share Basic | 0.20 | 0.27 | 0.13 | - | 0.12 | 0.04 |
| Earnings Per Share Diluted | 0.19 | 0.26 | 0.12 | - | 0.12 | 0.04 |
| Weighted Average Shares Outstanding | 202.94 Million | 198.9 Million | 197.49 Million | 195.67 Million | 196.46 Million | 196.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 214.63 Million | 206.04 Million | 202.75 Million | 204 Million | 203.42 Million | 204.29 Million |
| Gross Margin | 0.46 | 0.36 | 0.32 | 0.32 | 0.31 | 0.45 |
| EBIT Margin | 0.24 | 0.27 | 0.23 | - | 0.20 | 0.19 |
| Profit Margin | 0.06 | 0.08 | 0.04 | 0.03 | 0.04 | 0.01 |
| EBITDA | 163.14 Million | 182.02 Million | 137.96 Million | - | 110.57 Million | 110.42 Million |
| Earnings Before Tax Margin | 0.14 | 0.17 | 0.12 | 0.11 | 0.08 | 0.08 |
BECN
SUTHA
GPATU
7050
NKE
VDAHY