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
DateValue
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