Life Time Group Holdings (LTH) Capital Expenditures (2020 - 2026)

Life Time Group Holdings (LTH) posted Capital Expenditures of $263.3 million for Q2 2026, up 1.25% sequentially from $260.0 million in Q1 2026, and up 1264.04% YoY from $19.3 million in Q2 2025.

Life Time Group Holdings (LTH) Capital Expenditures (2020 - 2026) Analysis & Trends

Life Time Group Holdings has reported Capital Expenditures for 7 years, with the latest figure at $263.3 million in Q2 2026.

  • Quarterly Capital Expenditures rose 1264.04% year-over-year to $263.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.1 billion (up 172.65% YoY) and the FY2025 annual result came in at $891.5 million, up 69.96% from the prior year.
  • Capital Expenditures grew to $263.3 million in Q2 2026 per LTH's latest filing, from $260.0 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $304.5 million in Q4 2025 and troughed at $19.3 million in Q2 2025.
  • A 5-year average of $168.1 million and a median of $161.8 million in 2022 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2025 and 2026: Capital Expenditures sank 86.63% in 2025, then soared 1264.04% in 2026.
  • Over 5 years, Capital Expenditures stood at $181.2 million in 2022, then decreased by 7.29% to $168.0 million in 2023, then dropped by 18.87% to $136.3 million in 2024, then soared by 123.37% to $304.5 million in 2025, then dropped by 13.54% to $263.3 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $263.3 million, $260.0 million, and $304.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Amer Sports 18.61 Bn 17.92 Bn 1.17 Bn -74.10 Mn
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn 26.30 Mn
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn 263.26 Mn
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn 18.08 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn 42.31 Mn
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 Mn 41.92 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 11.40 Mn
9 Onespaworld Holdings 2.75 Bn 2.70 Bn 84.35 Mn 2.29 Mn
10 Peloton Interactive 2.29 Bn 1.08 Bn 344.40 Mn 2.30 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 263.26 Mn
Jun 30, 2026 263.26 Mn
Mar 31, 2026 260.02 Mn
Mar 31, 2026 260.02 Mn
Dec 31, 2025 304.50 Mn
Dec 31, 2025 304.50 Mn
Sep 30, 2025 222.49 Mn
Sep 30, 2025 222.49 Mn
Jun 30, 2025 19.30 Mn
Jun 30, 2025 19.30 Mn
Mar 31, 2025 142.48 Mn
Mar 31, 2025 142.48 Mn
Dec 31, 2024 136.32 Mn
Dec 31, 2024 136.32 Mn
Sep 30, 2024 87.11 Mn
Sep 30, 2024 87.11 Mn
Jun 30, 2024 144.31 Mn
Jun 30, 2024 144.31 Mn
Mar 31, 2024 156.80 Mn
Mar 31, 2024 156.80 Mn