Life Time Group Holdings, Inc. (LTH) FY2026 YTD Q2 P&L / Income Statement

Life Time Group Holdings, Inc. (LTH) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Product and Service by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

1,654,696,000 US dollars

Center operations

860,436,000 US dollars

Gross profit (calculated)

794,260,000 US dollars

Operating expenses (calculated)

509,717,000 US dollars

Income from operations

284,543,000 US dollars

Total other expense

negative 30,743,000 US dollars

Income before income taxes

253,800,000 US dollars

Provision for income taxes

64,344,000 US dollars

Net income

189,456,000 US dollars

Center revenue - Goods and services transferred at a point in time

173,859,000 US dollars

Center revenue - Services transferred over time

1,431,109,000 US dollars

Other revenue - Goods and services transferred at a point in time

883,000 US dollars

Other revenue - Services transferred over time

48,845,000 US dollars

Depreciation and amortization

164,045,000 US dollars

Rent

184,230,000 US dollars

Other operating expense

35,783,000 US dollars

General, administrative and marketing

125,659,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.