LTH Q4 2024 Earnings — Life Time Group Holdings, Inc. Revenue & Financial Results | Market Cap Arena

LTHLife Time Group Holdings, Inc.

$6B

Q4 2024 Earnings

Consumer Cyclical Leisure

Income Statement

Revenue

$663M+18.7% YoY

Gross Profit

$319M48.2% margin

Operating Income

$87M13.1% margin

Net Income

$37M5.6% margin

EPS (Diluted)

$0.17

QoQ Revenue Growth

-4.3%

Cash Flow

Operating Cash Flow

$163M

Free Cash Flow

$27M

Stock-Based Comp.

$21M

Balance Sheet

Total Assets

$7.2B

Total Liabilities

$4.5B

Stockholders' Equity

$2.6B

Cash & Equivalents

$11M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$663M	$559M	+18.7%
Gross Profit	$319M	$271M	+18.0%
Operating Income	$87M	$59M	+48.2%
Net Income	$37M	$24M	+56.9%

Revenue Segments

Membership

$478M72%

In-Center

$169M25%

Product and Service, Other

$17M3%