# Life Time Group Holdings, Inc. (LTH) FY2026 YTD Q2 P&L / Income Statement - Company: Life Time Group Holdings, Inc. (LTH) - Period: 2026-01-01 to 2026-06-30 - Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001869198-26-000042 - Page: https://plicit.ai/financials/lth/fy2026-ytd-q2-income-statement - Chart image: https://plicit.ai/charts/lth-fy2026-ytd-q2-income-statement-sankey.png ## Chart details: Revenue by Product and Service by Timing of Transfer 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. ## Chart details: Revenue by Product and Service (3 categories) - Page: https://plicit.ai/financials/lth/fy2026-ytd-q2-income-statement/revenue-by-product-and-service-3-categories - Chart image: https://plicit.ai/charts/lth-fy2026-ytd-q2-revenue-by-product-and-service-3-categories-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Product and service (3 categories). 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 - **Membership dues and enrollment fees**: 1,158,698,000 US dollars - **In-center revenue**: 446,270,000 US dollars - **Other revenue**: 49,728,000 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. ## Chart details: Revenue by Timing of Transfer - Page: https://plicit.ai/financials/lth/fy2026-ytd-q2-income-statement/revenue-by-timing-of-transfer - Chart image: https://plicit.ai/charts/lth-fy2026-ytd-q2-revenue-by-timing-of-transfer-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: 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 - **Services transferred over time**: 1,479,954,000 US dollars - **Goods and services transferred at a point in time**: 174,742,000 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. ## Chart details: Revenue by Product and Service (2 categories) - Page: https://plicit.ai/financials/lth/fy2026-ytd-q2-income-statement/revenue-by-product-and-service-2-categories - Chart image: https://plicit.ai/charts/lth-fy2026-ytd-q2-revenue-by-product-and-service-2-categories-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Product and service (2 categories). 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**: 1,604,968,000 US dollars - **Other revenue**: 49,728,000 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.