LTH — Life Time group Income Statement

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Consumer CyclicalsAdventurousLarge CapNeutral

Annual income statement for Life Time group, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	948	1,318	1,823	2,217	2,621
Cost of Revenue
Gross Profit	288	474	754	1,032	1,229
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,308	1,854	1,712	1,991	2,264
Operating Profit	-359	-536	111	225	357
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-488	-720	-2.62	94.8	209
Provision for Income Taxes
Net Income After Taxes	-372	-581	-1.79	76.1	156
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-360	-579	-1.79	76.1	156
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-360	-579	-1.79	76.1	156
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.65	-2.87	-0.322	0.496	0.758
Dividends per Share