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Operating Income at other companies

lululemon athletica logo
lululemon athleticaLULU
$276.95M-36.9%
Equity Lifestyle Properties logo
Equity Lifestyle PropertiesELS
$112.37M+2.6%

Other financials

Income statement

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Revenue$788.7M+11.7%
Gross profit$382.0M+14.0%
Net income$88.1M+15.7%
EPS (diluted)$0.39+14.7%

Balance sheet

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Cash & equivalents$150.2M+93.9%
Total debt$4.2B+3.5%
Total equity$3.2B+17.7%
Total assets$8.1B+10.8%

Cash flow

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Operating cash flow$198.8M+8.1%
CapEx$260.0M+82.5%
Free cash flow-$61.2M-248%

Valuation

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Market cap$8.22B-8.7%
Enterprise value$12.22B-4.8%
P/E21.3×-22.1×
P/S2.7×-0.6×

Profitability

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Gross margin47.9%+0.7pp
Operating margin16.5%+2.1pp
Net margin12.5%+4.9pp
FCF margin-4%-9.8pp

Returns & leverage

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Return on equity13%+4.7pp
Debt / equity1.3×-0.2×
Current ratio0.5×+0.1×

Where this comes from

Reported directly by Life Time Group Holdings in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: Life Time Group Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Life Time Group Holdings's operating income?
Life Time Group Holdings (LTH) reported operating income of $134.84M in Q1 2026.
How has Life Time Group Holdings's operating income changed year-over-year?
Life Time Group Holdings's operating income increased by 25.2% year-over-year, from $107.67M to $134.84M.
What is the long-term trend for Life Time Group Holdings's operating income?
Over 4 years (2021 to 2025), Life Time Group Holdings's operating income has grown at a -0.7% compound annual growth rate (CAGR), from -$495.19M to $481.29M.
What does operating income mean?
The profit earned from core business activities before interest and taxes are paid.
How do you interpret operating income?
Higher operating income signals strong operational performance and effective management of center-level and corporate costs.
How does operating income compare across companies?
A key performance indicator for all public companies; essential for comparing core operational health across competitors.