Life Time Group Holdings (LTH) Cost of Revenue (2020 - 2026)

Life Time Group Holdings has disclosed Cost of Revenue across 7 years of filings, most recently posting $406.7 million for Q1 2026.

• Cost of Revenue for Q1 2026 came in at $406.7 million, up 9.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.6 billion (up 11.3% YoY), and the FY2025 annual result was $1.6 billion, up 12.65% from the prior year.
• Cost of Revenue came in at $406.7 million for Q1 2026 at Life Time Group Holdings, up from $379.4 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $414.3 million in Q3 2025 to a low of -$811.5 million in Q4 2022.
• The 5-year median for Cost of Revenue is $321.9 million (2024), against an average of $267.9 million.
• Across the five-year window, Cost of Revenue plunged 470.95% in 2022 and jumped 135.52% in 2023, its largest moves.
• Life Time Group Holdings' Cost of Revenue stood at -$811.5 million in 2022, then soared by 135.52% to $288.3 million in 2023, then increased by 19.3% to $343.9 million in 2024, then climbed by 10.32% to $379.4 million in 2025, then rose by 7.2% to $406.7 million in 2026.
• The last three Cost of Revenue figures came in at $406.7 million (Q1 2026), $379.4 million (Q4 2025), and $414.3 million (Q3 2025), per Business Quant data.