Life Time Group Holdings (LTH) Cost of Revenue (2020 - 2026)
Life Time Group Holdings (LTH) posted Cost of Revenue of $453.7 million for Q2 2026, up 11.56% sequentially from $406.7 million in Q1 2026, and up 12.33% YoY from $403.9 million in Q2 2025.
Life Time Group Holdings (LTH) Cost of Revenue (2020 - 2026) Analysis & Trends
Life Time Group Holdings has reported Cost of Revenue for 7 years, with the latest figure at $453.7 million in Q2 2026.
- Quarterly Cost of Revenue rose 12.33% year-over-year to $453.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.7 billion (up 11.02% YoY) and the FY2025 annual result came in at $1.6 billion, up 12.65% from the prior year.
- Cost of Revenue advanced to $453.7 million in Q2 2026 per LTH's latest filing, from $406.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $453.7 million in Q2 2026 and troughed at $239.6 million in Q1 2022.
- A 5-year average of $337.4 million and a median of $332.9 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue soared 37.2% in 2022, then gained 8.18% in 2023.
- Over 5 years, Cost of Revenue stood at $253.8 million in 2022, then gained by 13.57% to $288.3 million in 2023, then gained by 19.3% to $343.9 million in 2024, then increased by 10.32% to $379.4 million in 2025, then grew by 19.6% to $453.7 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $453.7 million, $406.7 million, and $379.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 176.90 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 263.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 453.73 Mn |
| Jun 30, 2026 | 453.73 Mn |
| Mar 31, 2026 | 406.70 Mn |
| Mar 31, 2026 | 406.70 Mn |
| Dec 31, 2025 | 379.37 Mn |
| Dec 31, 2025 | 379.37 Mn |
| Sep 30, 2025 | 414.33 Mn |
| Sep 30, 2025 | 414.33 Mn |
| Jun 30, 2025 | 403.93 Mn |
| Jun 30, 2025 | 403.93 Mn |
| Mar 31, 2025 | 370.99 Mn |
| Mar 31, 2025 | 370.99 Mn |
| Dec 31, 2024 | 343.88 Mn |
| Dec 31, 2024 | 343.88 Mn |
| Sep 30, 2024 | 371.13 Mn |
| Sep 30, 2024 | 371.13 Mn |
| Jun 30, 2024 | 355.51 Mn |
| Jun 30, 2024 | 355.51 Mn |
| Mar 31, 2024 | 321.90 Mn |
| Mar 31, 2024 | 321.90 Mn |