Life Time Group Holdings (LTH) Capital Expenditures (2020 - 2026)
Life Time Group Holdings' (LTH) quarterly Capital Expenditures came in at $260.0 million in Q1 2026, up 82.49% year-on-year from $142.5 million in Q1 2025, and down 14.61% quarter-over-quarter from $304.5 million in Q4 2025.
Life Time Group Holdings (LTH) Capital Expenditures (2020 - 2026) Analysis & Trends
Life Time Group Holdings has disclosed Capital Expenditures across 7 years of filings, most recently posting $260.0 million for Q1 2026.
- Capital Expenditures for Q1 2026 came in at $260.0 million, up 82.49% year-over-year; the trailing twelve-month figure through Mar 2026 was $806.3 million (up 58.03% YoY), and the FY2025 annual result was $891.5 million, up 69.96% from the prior year.
- Capital Expenditures came in at $260.0 million for Q1 2026 at Life Time Group Holdings, down from $304.5 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $304.5 million in Q4 2025 to a low of $19.3 million in Q2 2025.
- The 5-year median for Capital Expenditures is $157.3 million (2022), against an average of $162.5 million.
- Across the five-year window, Capital Expenditures jumped 155.61% in 2022 and sank 86.63% in 2025, its largest moves.
- Life Time Group Holdings' Capital Expenditures stood at $181.2 million in 2022, then fell by 7.29% to $168.0 million in 2023, then decreased by 18.87% to $136.3 million in 2024, then jumped by 123.37% to $304.5 million in 2025, then slipped by 14.61% to $260.0 million in 2026.
- The last three Capital Expenditures figures came in at $260.0 million (Q1 2026), $304.5 million (Q4 2025), and $222.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | -74.10 Mn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 27.70 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 260.02 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 19.19 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | 44.88 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 25.50 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 10.90 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 100,000.00 |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 4.35 Mn |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn | 7.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 168.03 Mn |
| Dec 31, 2023 | 168.03 Mn |