Life Time Group Holdings, Inc.

Life Time Group Holdings, Inc.LTHEarnings & Financial Report

NYSE · Consumer Discretionary · Services-Membership Sports & Recreation Clubs

Life Time Group Holdings, Inc. operates a network of premium athletic, fitness and wellness destinations across the United States. It offers diverse services including state-of-the-art gym facilities, group exercise classes, personal training, spa treatments, nutrition coaching, youth programs and co-working spaces for consumers pursuing holistic healthy lifestyles.

LTH Q1 FY2026 Key Financial Metrics

Revenue

$788.7M

Gross Profit

N/A

Operating Profit

$134.8M

Net Profit

$88.1M

Gross Margin

N/A

Operating Margin

17.1%

Net Margin

11.2%

YoY Growth

11.7%

EPS

$0.39

Life Time Group Holdings, Inc. Q1 FY2026 Financial Summary

Life Time Group Holdings, Inc. reported revenue of $788.7M (up 11.7% YoY) for Q1 FY2026, with a net profit of $88.1M (up 15.8% YoY) (11.2% margin).

Key Financial Metrics

Total Revenue$788.7M
Net Profit$88.1M
Gross MarginN/A
Operating Margin17.1%
Report PeriodQ1 FY2026

Revenue Breakdown

Life Time Group Holdings, Inc. Q1 FY2026 revenue of $788.7M breaks down across 2 segments, led by Center revenue at $767.6M (97.3% of total).

SegmentRevenue% of Total
Center revenue$767.6M97.3%
Other revenue$21.1M2.7%

Life Time Group Holdings, Inc. Annual Revenue by Year

Life Time Group Holdings, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $3.0B).

YearAnnual Revenue
2025$3.0Bvs 2024
2024$2.6Bvs 2023
2023$2.2Bvs 2022
2022$1.8B

Life Time Group Holdings, Inc. Quarterly Revenue & Net Profit History

Life Time Group Holdings, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q1 FY2026$788.7M+11.7%$88.1M11.2%
Q4 FY2025$745.1M+12.3%$123.0M16.5%
Q3 FY2025$782.6M+12.9%$102.4M13.1%
Q2 FY2025$761.5M+14.0%$72.1M9.5%
Q1 FY2025$706.0M+18.3%$76.1M10.8%
Q4 FY2024$663.3M+18.7%$37.2M5.6%
Q3 FY2024$693.2M+18.5%$41.4M6.0%
Q2 FY2024$667.8M+18.9%$52.8M7.9%

Income Statement

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Revenue$667.8M$693.2M$663.3M$706.0M$761.5M$782.6M$745.1M$788.7M
YoY Growth18.9%18.5%18.7%18.3%14.0%12.9%12.3%11.7%

Balance Sheet

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Assets$7.12B$7.18B$7.15B$7.31B$7.60B$7.83B$8.01B$8.11B
Liabilities$4.76B$4.62B$4.54B$4.58B$4.73B$4.84B$4.88B$4.89B
Equity$2.37B$2.56B$2.61B$2.73B$2.87B$2.99B$3.13B$3.22B

Cash Flow

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Operating CF$170.4M$151.1M$163.1M$183.9M$195.7M$251.1M$239.9M$198.8M