Below are the financial statements of Life Time Group Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | — | — | — |
| Center revenue | 2,546.65a | 2,154.33a | 1,769.52a |
| Other revenue | 74.34a | 62.26a | 53.04a |
| Total revenue | 2,621a | 2,216.59a | 1,822.56a |
| Operating expenses | — | — | — |
| Center operations | -1,392.42a | -1,184.37a | -1,068.21a |
| Rent | -304.95a | -275.12a | -245.23a |
| General, administrative and marketing | -221.05a | -201.13a | -213.98a |
| Depreciation and amortization | -274.68a | -244.4a | -228.88a |
| Other operating expense (income) | 70.42a | 86.36a | -44.36a |
| Total operating expenses | -2,263.51a | -1,991.38a | -1,711.94a |
| Income from operations | 357.48a | 225.21a | 110.62a |
| Other (expense) income | — | — | — |
| Interest expense, net of interest income | -148.1a | -130.8a | -113.54a |
| Equity in (loss) earnings of affiliates | -0.62a | 0.38a | 0.3a |
| Total other expense | -148.72a | -130.42a | -113.24a |
| Income (loss) before income taxes | 208.77a | 94.79a | -2.62a |
| Provision for (benefit from) income taxes | -52.53a | -18.73a | -0.83a |
| Net income (loss) | 156.24a | 76.06a | -1.79a |
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