Life Time Group Holdings (LTH) Accumulated Expenses (2020 - 2026)
Life Time Group Holdings (LTH) posted Accumulated Expenses of $222.9 million for Q2 2026, down 1.42% sequentially from $226.1 million in Q1 2026, and up 12.77% YoY from $197.7 million in Q2 2025.
Analysis
Life Time Group Holdings (LTH) Accumulated Expenses (2020 - 2026) Analysis & Trends
Life Time Group Holdings has reported Accumulated Expenses for 7 years, with the latest figure at $222.9 million in Q2 2026.
- Quarterly Accumulated Expenses rose 12.77% year-over-year to $222.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $222.9 million (up 12.77% YoY) and the FY2025 annual result came in at $214.4 million, up 19.45% from the prior year.
- Accumulated Expenses declined to $222.9 million in Q2 2026 per LTH's latest filing, from $226.1 million in the prior quarter.
- Over five years, Accumulated Expenses peaked at $229.2 million in Q3 2025 and troughed at $141.2 million in Q1 2022.
- A 5-year average of $183.5 million and a median of $181.5 million in 2024 frame the typical range for Accumulated Expenses.
- The sharpest annual moves came in 2022 and 2026: Accumulated Expenses dropped 8.84% in 2022, then grew 22.7% in 2026.
- Over 5 years, Accumulated Expenses stood at $154.4 million in 2022, then climbed by 20.0% to $185.3 million in 2023, then fell by 3.16% to $179.4 million in 2024, then increased by 19.45% to $214.4 million in 2025, then advanced by 3.99% to $222.9 million in 2026.
- According to Business Quant data, Accumulated Expenses over the past three periods registered $222.9 million, $226.1 million, and $214.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 15.83 Bn | 15.11 Bn | 1.07 Bn |
| 2 | Hasbro | 13.21 Bn | 11.83 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.55 Bn | 9.32 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.12 Bn | 5.05 Bn | 445.83 Mn |
| 5 | Mattel | 4.21 Bn | 3.68 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.95 Bn | 3.55 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.09 Bn | 3.03 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.80 Bn | 2.52 Bn | 306.70 Mn |
| 9 | Peloton Interactive | 2.27 Bn | 1.06 Bn | 344.40 Mn |
| 10 | Onespaworld Holdings | 2.21 Bn | 2.17 Bn | 84.35 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 222.90 Mn |
| Mar 31, 2026 | 226.10 Mn |
| Dec 31, 2025 | 214.35 Mn |
| Sep 30, 2025 | 229.15 Mn |
| Jun 30, 2025 | 197.66 Mn |
| Mar 31, 2025 | 184.27 Mn |
| Dec 31, 2024 | 179.44 Mn |
| Sep 30, 2024 | 196.29 Mn |
| Jun 30, 2024 | 183.63 Mn |
| Mar 31, 2024 | 161.55 Mn |
| Dec 31, 2023 | 19.00 Mn |
| Sep 30, 2023 | 179.38 Mn |
| Jun 30, 2023 | 170.29 Mn |
| Mar 31, 2023 | 144.79 Mn |
| Dec 31, 2022 | 154.43 Mn |
| Sep 30, 2022 | 167.46 Mn |
| Jun 30, 2022 | 164.25 Mn |
| Mar 31, 2022 | 141.18 Mn |
| Dec 31, 2021 | 147.92 Mn |
| Sep 30, 2021 | 183.70 Mn |