LTH Q3 2024 Earnings — Life Time Group Holdings, Inc. Revenue & Financial Results | Market Cap Arena

LTHLife Time Group Holdings, Inc.

$6B

Q3 2024 Earnings

Consumer Cyclical Leisure

Income Statement

Revenue

$693M+18.5% YoY

Gross Profit

$322M46.5% margin

Operating Income

$94M13.5% margin

Net Income

$41M6.0% margin

EPS (Diluted)

$0.19

QoQ Revenue Growth

+3.8%

Cash Flow

Operating Cash Flow

$151M

Free Cash Flow

$64M

Stock-Based Comp.

$12M

Balance Sheet

Total Assets

$7.2B

Total Liabilities

$4.6B

Stockholders' Equity

$2.6B

Cash & Equivalents

$121M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$693M	$585M	+18.5%
Gross Profit	$322M	$266M	+21.2%
Operating Income	$94M	$47M	+100.4%
Net Income	$41M	$8M	+422.5%

Revenue Segments

Membership

$488M70%

In-Center

$187M27%

Product and Service, Other

$18M3%