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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.77 Bn | 15.05 Bn | 1.07 Bn | -61.20 Mn |
| 2 | Hasbro | 13.17 Bn | 11.79 Bn | 867.20 Mn | 26.30 Mn |
| 3 | Life Time Group Holdings | 9.54 Bn | 9.32 Bn | 412.26 Mn | 263.26 Mn |
| 4 | Acushnet Holdings | 5.12 Bn | 5.06 Bn | 445.83 Mn | 18.08 Mn |
| 5 | Mattel | 4.15 Bn | 3.63 Bn | 542.12 Mn | 42.31 Mn |
| 6 | Planet Fitness | 3.96 Bn | 3.56 Bn | 300.73 Mn | 41.92 Mn |
| 7 | YETI Holdings | 3.09 Bn | 3.04 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 2.80 Bn | 2.52 Bn | 306.70 Mn | 11.40 Mn |
| 9 | Peloton Interactive | 2.27 Bn | 1.06 Bn | 344.40 Mn | 2.30 Mn |
| 10 | Onespaworld Holdings | 2.22 Bn | 2.18 Bn | 84.35 Mn | 2.29 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 263.26 Mn |
| Mar 31, 2026 | 260.02 Mn |
| Dec 31, 2025 | 304.50 Mn |
| Sep 30, 2025 | 222.49 Mn |
| Jun 30, 2025 | 19.30 Mn |
| Mar 31, 2025 | 142.48 Mn |
| Dec 31, 2024 | 136.32 Mn |
| Sep 30, 2024 | 87.11 Mn |
| Jun 30, 2024 | 144.31 Mn |
| Mar 31, 2024 | 156.80 Mn |
| Dec 31, 2023 | 168.03 Mn |
| Sep 30, 2023 | 192.89 Mn |
| Jun 30, 2023 | 166.26 Mn |
| Mar 31, 2023 | 170.81 Mn |
| Dec 31, 2022 | 181.23 Mn |
| Sep 30, 2022 | 157.31 Mn |
| Jun 30, 2022 | 141.89 Mn |
| Mar 31, 2022 | 110.75 Mn |
| Dec 31, 2021 | 127.17 Mn |
| Sep 30, 2021 | 79.77 Mn |