LTH Q1 2025 Earnings — Life Time Group Holdings, Inc. Revenue & Financial Results | Market Cap Arena

LTHLife Time Group Holdings, Inc.

$6B

Q1 2025 Earnings

Consumer Cyclical Leisure

Income Statement

Revenue

$706M+18.3% YoY

Gross Profit

$335M47.5% margin

Operating Income

$108M15.2% margin

Net Income

$76M10.8% margin

EPS (Diluted)

$0.34

QoQ Revenue Growth

+6.4%

Cash Flow

Operating Cash Flow

$184M

Free Cash Flow

$41M

Stock-Based Comp.

$12M

Balance Sheet

Total Assets

$7.3B

Total Liabilities

$4.6B

Stockholders' Equity

$2.7B

Cash & Equivalents

$59M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$706M	$597M	+18.3%
Gross Profit	$335M	$275M	+21.9%
Operating Income	$108M	$72M	+49.4%
Net Income	$76M	$25M	+205.6%

Revenue Segments

Membership

$502M71%

In-Center

$184M26%

Product and Service, Other

$20M3%