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Life Time (LTH)

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  • 33.610
  • +1.270+3.93%
Close May 12 16:00 ET
7.48BMarket Cap19.65P/E (TTM)

Life Time (LTH) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
11.71%788.7M
14.28%3B
12.33%745.1M
12.90%782.65M
14.03%761.47M
18.32%706.04M
18.24%2.62B
18.69%663.28M
18.47%693.23M
18.88%667.76M
Operating revenue
11.95%767.57M
14.22%2.91B
12.36%726.29M
12.76%760.9M
14.09%735.87M
18.12%685.65M
18.21%2.55B
18.37%646.38M
18.71%674.78M
18.98%645.01M
Cost of revenue
9.63%406.7M
12.65%1.57B
10.32%379.37M
11.64%414.33M
13.62%403.93M
15.25%370.99M
17.57%1.39B
19.30%343.88M
16.20%371.13M
17.48%355.51M
Gross profit
14.01%382M
16.12%1.43B
14.50%365.73M
14.35%368.32M
14.51%357.54M
21.92%335.05M
19.02%1.23B
18.05%319.41M
21.19%322.1M
20.50%312.25M
Operating expense
8.70%247.16M
8.52%945.35M
1.62%236.2M
1.87%232.68M
20.05%249.1M
12.14%227.38M
7.94%871.09M
9.68%232.43M
4.28%228.41M
0.37%207.5M
Selling and administrative expenses
7.56%149.52M
10.99%583.78M
8.69%152.55M
8.10%147.35M
13.00%144.86M
14.76%139.01M
10.44%525.99M
11.34%140.35M
12.75%136.31M
6.58%128.19M
-General and administrative expense
7.56%149.52M
10.99%583.78M
8.69%152.55M
8.10%147.35M
13.00%144.86M
14.76%139.01M
10.44%525.99M
11.34%140.35M
12.75%136.31M
6.58%128.19M
Depreciation amortization depletion
13.78%80.69M
7.89%296.35M
11.11%77.34M
8.13%75.09M
4.70%72.99M
7.61%70.92M
12.39%274.68M
8.21%69.61M
9.17%69.45M
19.68%69.71M
-Depreciation and amortization
13.78%80.69M
7.89%296.35M
11.11%77.34M
8.13%75.09M
4.70%72.99M
7.61%70.92M
12.39%274.68M
8.21%69.61M
9.17%69.45M
19.68%69.71M
Other operating expenses
-2.92%16.94M
-7.37%65.23M
-71.97%6.3M
-54.81%10.23M
225.86%31.24M
11.01%17.45M
-18.46%70.42M
4.37%22.47M
-34.40%22.64M
-65.99%9.59M
Operating profit
25.23%134.84M
34.63%481.29M
48.93%129.53M
44.77%135.65M
3.53%108.45M
49.42%107.67M
58.73%357.48M
48.25%86.98M
100.42%93.7M
99.89%104.76M
Net non-operating interest income expense
37.48%-15.7M
44.45%-82.26M
54.25%-16.93M
48.79%-18.44M
42.17%-21.78M
32.87%-25.11M
-13.23%-148.1M
-7.13%-37.01M
-8.88%-36.01M
-17.79%-37.67M
Total other finance cost
-37.48%15.7M
-44.45%82.26M
-54.25%16.93M
-48.79%18.44M
-42.17%21.78M
-32.87%25.11M
13.23%148.1M
7.13%37.01M
8.88%36.01M
17.79%37.67M
Other net income (expense)
887.50%126K
15,337.58%94.47M
27,489.86%59.44M
19,188.79%22.14M
2,882.33%12.91M
-109.04%-16K
-264.46%-620K
-341.11%-217K
-307.14%-116K
-627.27%-464K
Earnings from equity interest
887.50%126K
137.42%232K
128.57%62K
228.45%149K
107.97%37K
-109.04%-16K
-264.46%-620K
-341.11%-217K
-307.14%-116K
-627.27%-464K
Other non- operating income (expenses)
----
--94.24M
--59.37M
--21.99M
--12.87M
----
----
----
----
----
Income before tax
44.48%119.27M
136.39%493.5M
245.82%172.03M
142.06%139.35M
49.46%99.58M
136.99%82.55M
120.24%208.77M
105.47%49.75M
319.29%57.57M
224.72%66.62M
Income tax
386.64%31.17M
128.13%119.83M
289.68%49.03M
127.72%36.92M
98.82%27.47M
-35.39%6.41M
180.49%52.53M
2,287.67%12.58M
178.81%16.21M
293.34%13.82M
Net income
15.70%88.1M
139.16%373.67M
230.97%123M
147.68%102.43M
36.54%72.1M
205.58%76.14M
105.41%156.24M
56.91%37.16M
422.49%41.36M
210.54%52.81M
Net income continuous Operations
15.70%88.1M
139.16%373.67M
230.97%123M
147.68%102.43M
36.54%72.1M
205.58%76.14M
105.41%156.24M
56.91%37.16M
422.49%41.36M
210.54%52.81M
Minority interest income
Net income attributable to the parent company
15.70%88.1M
139.16%373.67M
230.97%123M
147.68%102.43M
36.54%72.1M
205.58%76.14M
105.41%156.24M
56.91%37.16M
422.49%41.36M
210.54%52.81M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
15.70%88.1M
139.16%373.67M
230.97%123M
147.68%102.43M
36.54%72.1M
205.58%76.14M
105.41%156.24M
56.91%37.16M
422.49%41.36M
210.54%52.81M
Basic earnings per share
11.11%0.4
122.08%1.71
229.41%0.56
135.00%0.47
22.22%0.33
176.92%0.36
97.44%0.77
41.67%0.17
400.00%0.2
200.00%0.27
Diluted earnings per share
14.71%0.39
124.32%1.66
217.65%0.54
136.84%0.45
23.08%0.32
183.33%0.34
100.00%0.74
54.55%0.17
375.00%0.19
225.00%0.26
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 11.71%788.7M14.28%3B12.33%745.1M12.90%782.65M14.03%761.47M18.32%706.04M18.24%2.62B18.69%663.28M18.47%693.23M18.88%667.76M
Operating revenue 11.95%767.57M14.22%2.91B12.36%726.29M12.76%760.9M14.09%735.87M18.12%685.65M18.21%2.55B18.37%646.38M18.71%674.78M18.98%645.01M
Cost of revenue 9.63%406.7M12.65%1.57B10.32%379.37M11.64%414.33M13.62%403.93M15.25%370.99M17.57%1.39B19.30%343.88M16.20%371.13M17.48%355.51M
Gross profit 14.01%382M16.12%1.43B14.50%365.73M14.35%368.32M14.51%357.54M21.92%335.05M19.02%1.23B18.05%319.41M21.19%322.1M20.50%312.25M
Operating expense 8.70%247.16M8.52%945.35M1.62%236.2M1.87%232.68M20.05%249.1M12.14%227.38M7.94%871.09M9.68%232.43M4.28%228.41M0.37%207.5M
Selling and administrative expenses 7.56%149.52M10.99%583.78M8.69%152.55M8.10%147.35M13.00%144.86M14.76%139.01M10.44%525.99M11.34%140.35M12.75%136.31M6.58%128.19M
-General and administrative expense 7.56%149.52M10.99%583.78M8.69%152.55M8.10%147.35M13.00%144.86M14.76%139.01M10.44%525.99M11.34%140.35M12.75%136.31M6.58%128.19M
Depreciation amortization depletion 13.78%80.69M7.89%296.35M11.11%77.34M8.13%75.09M4.70%72.99M7.61%70.92M12.39%274.68M8.21%69.61M9.17%69.45M19.68%69.71M
-Depreciation and amortization 13.78%80.69M7.89%296.35M11.11%77.34M8.13%75.09M4.70%72.99M7.61%70.92M12.39%274.68M8.21%69.61M9.17%69.45M19.68%69.71M
Other operating expenses -2.92%16.94M-7.37%65.23M-71.97%6.3M-54.81%10.23M225.86%31.24M11.01%17.45M-18.46%70.42M4.37%22.47M-34.40%22.64M-65.99%9.59M
Operating profit 25.23%134.84M34.63%481.29M48.93%129.53M44.77%135.65M3.53%108.45M49.42%107.67M58.73%357.48M48.25%86.98M100.42%93.7M99.89%104.76M
Net non-operating interest income expense 37.48%-15.7M44.45%-82.26M54.25%-16.93M48.79%-18.44M42.17%-21.78M32.87%-25.11M-13.23%-148.1M-7.13%-37.01M-8.88%-36.01M-17.79%-37.67M
Total other finance cost -37.48%15.7M-44.45%82.26M-54.25%16.93M-48.79%18.44M-42.17%21.78M-32.87%25.11M13.23%148.1M7.13%37.01M8.88%36.01M17.79%37.67M
Other net income (expense) 887.50%126K15,337.58%94.47M27,489.86%59.44M19,188.79%22.14M2,882.33%12.91M-109.04%-16K-264.46%-620K-341.11%-217K-307.14%-116K-627.27%-464K
Earnings from equity interest 887.50%126K137.42%232K128.57%62K228.45%149K107.97%37K-109.04%-16K-264.46%-620K-341.11%-217K-307.14%-116K-627.27%-464K
Other non- operating income (expenses) ------94.24M--59.37M--21.99M--12.87M--------------------
Income before tax 44.48%119.27M136.39%493.5M245.82%172.03M142.06%139.35M49.46%99.58M136.99%82.55M120.24%208.77M105.47%49.75M319.29%57.57M224.72%66.62M
Income tax 386.64%31.17M128.13%119.83M289.68%49.03M127.72%36.92M98.82%27.47M-35.39%6.41M180.49%52.53M2,287.67%12.58M178.81%16.21M293.34%13.82M
Net income 15.70%88.1M139.16%373.67M230.97%123M147.68%102.43M36.54%72.1M205.58%76.14M105.41%156.24M56.91%37.16M422.49%41.36M210.54%52.81M
Net income continuous Operations 15.70%88.1M139.16%373.67M230.97%123M147.68%102.43M36.54%72.1M205.58%76.14M105.41%156.24M56.91%37.16M422.49%41.36M210.54%52.81M
Minority interest income
Net income attributable to the parent company 15.70%88.1M139.16%373.67M230.97%123M147.68%102.43M36.54%72.1M205.58%76.14M105.41%156.24M56.91%37.16M422.49%41.36M210.54%52.81M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 15.70%88.1M139.16%373.67M230.97%123M147.68%102.43M36.54%72.1M205.58%76.14M105.41%156.24M56.91%37.16M422.49%41.36M210.54%52.81M
Basic earnings per share 11.11%0.4122.08%1.71229.41%0.56135.00%0.4722.22%0.33176.92%0.3697.44%0.7741.67%0.17400.00%0.2200.00%0.27
Diluted earnings per share 14.71%0.39124.32%1.66217.65%0.54136.84%0.4523.08%0.32183.33%0.34100.00%0.7454.55%0.17375.00%0.19225.00%0.26
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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