Life Time Group Holdings Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2,217M
21.62%
1,508M
709M
476M
476M
0M
233M
131M
95M
21M
76M
-4,342.22%
1,983M
-125M
478M
237M
233M
1,823M
38.28%
1,068M
754M
644M
459M
0M
111M
114M
-3M
-1M
-2M
-99.69%
1,712M
-114M
340M
229M
111M
1,318M
38.98%
844M
474M
969M
690M
0M
-495M
225M
-720M
-139M
-579M
60.85%
1,813M
-225M
-260M
235M
-495M
948M
-50.10%
660M
288M
647M
336M
0M
-359M
128M
-488M
-128M
-360M
-1,299.64%
1,308M
-128M
-111M
248M
-359M
1,900M
8.64%
1,041M
859M
691M
394M
0M
168M
129M
40M
10M
30M
-26.57%
1,732M
-129M
389M
220M
168M
1,749M
-
951M
799M
602M
322M
0M
196M
136M
61M
20M
41M
-26.57%
1,553M
-136M
408M
211M
196M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
559M
18.23%
387M
172M
126M
126M
0M
46M
35M
24M
1M
24M
72.55%
513M
-35M
111M
64M
46M
585M
17.89%
319M
266M
219M
121M
0M
47M
33M
14M
6M
8M
-68.00%
538M
-33M
110M
64M
47M
562M
21.78%
303M
259M
207M
120M
0M
52M
32M
21M
4M
17M
-844.16%
509M
-32M
111M
58M
52M
511M
30.23%
274M
237M
169M
109M
0M
67M
31M
36M
9M
27M
-172.33%
443M
-31M
126M
58M
67M
473M
31.10%
254M
219M
174M
104M
0M
45M
29M
16M
3M
14M
-104.50%
428M
-29M
102M
57M
45M
496M
28.92%
295M
201M
145M
120M
0M
56M
28M
28M
3M
25M
-154.43%
441M
-28M
112M
56M
56M
461M
42.72%
280M
182M
161M
112M
0M
21M
27M
-6M
-4M
-2M
-97.01%
440M
-27M
78M
57M
21M
392M
57.34%
240M
153M
164M
123M
0M
-11M
30M
-41M
-3M
-38M
-75.15%
403M
-30M
47M
58M
-11M
361M
57.80%
219M
142M
480M
409M
0M
-338M
48M
-386M
-81M
-305M
263.31%
699M
-48M
-280M
58M
-338M
385M
66.66%
232M
153M
171M
98M
0M
-18M
40M
-57M
-12M
-45M
-51.48%
403M
-40M
40M
58M
-18M
323M
301.05%
219M
104M
162M
95M
0M
-57M
40M
-97M
-21M
-76M
-50.29%
380M
-40M
1M
58M
-57M
249M
-38.94%
175M
75M
157M
89M
0M
-82M
96M
-179M
-26M
-153M
425.90%
332M
-96M
-21M
61M
-82M
228M
-
145M
84M
163M
78M
0M
-80M
33M
-112M
-128M
-84M
425.90%
308M
-33M
-20M
59M
-80M
231M
-
166M
65M
156M
80M
0M
-91M
31M
-122M
-28M
-94M
425.90%
322M
-31M
-29M
61M
-91M
81M
-
88M
-8M
161M
83M
0M
-169M
32M
-201M
-48M
-154M
425.90%
249M
0M
-107M
0M
-169M
408M
-
261M
147M
0M
96M
0M
-20M
0M
-53M
-23M
-29M
425.90%
0M
0M
0M
0M
0M