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

Revenue by Product and Service (2 categories)

2026-01-01 to 2026-06-30

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Life Time Group Holdings, Inc. (LTH) FY2026 YTD Q2 P&L / Income StatementIncome 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.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCenter revenueOther revenueTotal revenueGross profit (calculated)Center operationsIncome from operationsOperating expenses (calculated)RentDepreciation and amortizationGeneral, administrative and marketingOther operating expenseIncome before income taxesTotal other expenseNet incomeProvision for income taxesGross profit (calculated)Gross profit(calculated)$794.26 MTotal revenueTotal revenue$1.65 BIncome from operationsIncome from operations$284.54 MIncome before income taxesPretax income$253.80 MNet incomeNet income$189.46 MOperating expenses (calculated)Operating expenses(calculated)$509.72 MProvision for income taxesProvision forincome taxes$64.34 MCenter revenueCenter revenue$1.60 BRentRent$184.23 MTotal other expenseTotal other expense−$30.74 MCenter operationsCenter operations$860.44 MDepreciation and amortizationDepreciation and amortization$164.05 MGeneral, administrative and marketingGeneral, administrativeand marketing$125.66 MOther revenueOther revenue$49.73 MOther operating expenseOther operating expense$35.78 M
Chart details

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 (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.
Life Time Group Holdings, Inc. (LTH) FY2026 YTD Q2 Revenue by Product and Service (2 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

48.0%

Gross profit / revenue

Operating margin

17.2%

Operating profit / revenue

Cash conversion

215.5%

Operating cash / net income, same period

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