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10-Q

Quarterly Report

Life Time Group Holdings, Inc. LTH

0001869198-25-000034

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Filed
Aug 5, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Jul 31, 2025 220M sh
Shares Diluted Q2 2025 · Jun 30, 2025 225.51M sh
Shares Diluted Q2 2025 · Jun 30, 2025 224.59M sh
Shares Diluted Q2 2025 · Jun 30, 2024 206.04M sh
Shares Diluted Q2 2025 · Jun 30, 2024 204.85M sh
Capex Q2 2025 · Jun 30, 2025 $364.49M
Capex Q2 2025 · Jun 30, 2024 $301.11M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $379.55M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $260.83M
Long Term Debt Q2 2025 · Jun 30, 2025 $1.49B
Long Term Debt Q2 2025 · Dec 31, 2024 $1.51B
Short Term Debt Q2 2025 · Jun 30, 2025 $22.87M
Short Term Debt Q2 2025 · Dec 31, 2024 $22.58M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $175.51M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $10.88M
Stockholders Equity Q2 2025 · Jun 30, 2025 $2.87B
Stockholders Equity Q2 2025 · Mar 31, 2025 $2.73B
Stockholders Equity Q2 2025 · Dec 31, 2024 $2.61B
Stockholders Equity Q2 2025 · Jun 30, 2024 $2.37B
Stockholders Equity Q2 2025 · Mar 31, 2024 $2.3B
Stockholders Equity Q2 2025 · Dec 31, 2023 $2.25B
Current Liabilities Q2 2025 · Jun 30, 2025 $568.66M
Current Liabilities Q2 2025 · Dec 31, 2024 $520.1M
Total Liabilities Q2 2025 · Jun 30, 2025 $4.73B
Total Liabilities Q2 2025 · Dec 31, 2024 $4.54B
Current Assets Q2 2025 · Jun 30, 2025 $368.02M
Current Assets Q2 2025 · Dec 31, 2024 $170.98M
Total Assets Q2 2025 · Jun 30, 2025 $7.6B
Total Assets Q2 2025 · Dec 31, 2024 $7.15B
Eps Diluted Q2 2025 · Jun 30, 2025 $0.32
Eps Diluted Q2 2025 · Jun 30, 2025 $0.66
Eps Diluted Q2 2025 · Jun 30, 2024 $0.26
Eps Diluted Q2 2025 · Jun 30, 2024 $0.38
Eps Basic Q2 2025 · Jun 30, 2025 $0.33
Eps Basic Q2 2025 · Jun 30, 2025 $0.69
Eps Basic Q2 2025 · Jun 30, 2024 $0.27
Eps Basic Q2 2025 · Jun 30, 2024 $0.39
Sga Expense Q2 2025 · Jun 30, 2025 $61.67M
Sga Expense Q2 2025 · Jun 30, 2025 $119.52M
Sga Expense Q2 2025 · Jun 30, 2024 $53.25M
Sga Expense Q2 2025 · Jun 30, 2024 $102.1M
Net Income Q2 2025 · Jun 30, 2025 $72.1M
Net Income Q2 2025 · Jun 30, 2025 $148.24M
Net Income Q2 2025 · Jun 30, 2024 $52.81M
Net Income Q2 2025 · Jun 30, 2024 $77.72M
Operating Income Q2 2025 · Jun 30, 2025 $108.45M
Operating Income Q2 2025 · Jun 30, 2025 $216.12M
Operating Income Q2 2025 · Jun 30, 2024 $104.76M
Operating Income Q2 2025 · Jun 30, 2024 $176.81M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $403.93M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $774.91M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $355.51M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $677.41M
Revenue Q2 2025 · Jun 30, 2025 $761.47M
Revenue Q2 2025 · Jun 30, 2025 $1.47B
Revenue Q2 2025 · Jun 30, 2024 $667.76M
Revenue Q2 2025 · Jun 30, 2024 $1.26B