Life Time Group Holdings, Inc.LTHEarnings & Financial Report
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.
Revenue
$706.0M
Gross Profit
$335.1M
Operating Profit
$107.7M
Net Profit
$76.1M
Gross Margin
47.5%
Operating Margin
15.2%
Net Margin
10.8%
YoY Growth
18.3%
EPS
$0.34
Life Time Group Holdings, Inc. Q1 FY2025 Financial Summary
Life Time Group Holdings, Inc. reported revenue of $706.0M (up 18.3% YoY) for Q1 FY2025, with a net profit of $76.1M (up 205.6% YoY) (10.8% margin). Cost of goods sold was $371.0M, operating expenses totaled $227.4M.
Key Financial Metrics
| Total Revenue | $706.0M |
|---|---|
| Net Profit | $76.1M |
| Gross Margin | 47.5% |
| Operating Margin | 15.2% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
Life Time Group Holdings, Inc. Q1 FY2025 revenue of $706.0M breaks down across 3 segments, led by Membership at $501.7M (71.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Membership | $501.7M | 71.1% |
| In Center | $184.0M | 26.1% |
| Other | $20.4M | 2.9% |
Life Time Group Holdings, Inc. Revenue by Segment — Quarterly Trend
Life Time Group Holdings, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Membership and In Center) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Membership | $535.1M | $547.3M | $527.3M | $501.7M |
| In Center | $191.2M | $213.6M | $208.6M | $184.0M |
| Other | $18.8M | $21.8M | $25.6M | $20.4M |
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).
| Year | Annual Revenue |
|---|---|
| 2025 | $3.0B |
| 2024 | $2.6B |
| 2023 | $2.2B |
| 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.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $745.1M | +12.3% | $123.0M | 16.5% |
| Q3 FY2025 | $782.6M | +12.9% | $102.4M | 13.1% |
| Q2 FY2025 | $761.5M | +14.0% | $72.1M | 9.5% |
| Q1 FY2025 | $706.0M | +18.3% | $76.1M | 10.8% |
| Q4 FY2024 | $663.3M | +18.7% | $37.2M | 5.6% |
| Q3 FY2024 | $693.2M | +18.5% | $41.4M | 6.0% |
| Q2 FY2024 | $667.8M | +18.9% | $52.8M | 7.9% |
| Q1 FY2024 | $596.7M | +16.8% | $24.9M | 4.2% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $596.7M | $667.8M | $693.2M | $663.3M | $706.0M | $761.5M | $782.6M | $745.1M |
| YoY Growth | 16.8% | 18.9% | 18.5% | 18.7% | 18.3% | 14.0% | 12.9% | 12.3% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $7.09B | $7.12B | $7.18B | $7.15B | $7.31B | $7.60B | $7.83B | $8.01B |
| Liabilities | $4.79B | $4.76B | $4.62B | $4.54B | $4.58B | $4.73B | $4.84B | $4.88B |
| Equity | $2.30B | $2.37B | $2.56B | $2.61B | $2.73B | $2.87B | $2.99B | $3.13B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $90.4M | $170.4M | $151.1M | $163.1M | $183.9M | $195.7M | $251.1M | $239.9M |