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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 18.61 Bn 17.92 Bn 1.17 Bn
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 Mn
7 YETI Holdings 3.58 Bn 3.52 Bn 322.52 Mn
8 Callaway Golf 3.01 Bn 2.73 Bn 306.70 Mn
9 Onespaworld Holdings 2.75 Bn 2.70 Bn 84.35 Mn
10 Peloton Interactive 2.29 Bn 1.08 Bn 344.40 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 222.90 Mn
Mar 31, 2026 226.10 Mn
Dec 31, 2025 214.35 Mn
Sep 30, 2025 134.49 Mn
Jun 30, 2025 121.51 Mn
Mar 31, 2025 184.27 Mn
Dec 31, 2024 101.55 Mn
Sep 30, 2024 196.29 Mn
Jun 30, 2024 53.07 Mn
Mar 31, 2024 161.55 Mn
Dec 31, 2023 185.31 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 118.67 Mn
Jun 30, 2022 164.25 Mn
Mar 31, 2022 141.18 Mn
Dec 31, 2021 83.31 Mn
Sep 30, 2021 51.95 Mn