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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Life Time Group Holdings (LTH) Cost of Revenue (2020 - 2025)

Life Time Group Holdings' Cost of Revenue history spans 6 years, with the latest figure at $379.4 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 10.32% year-over-year to $379.4 million; the TTM value through Dec 2025 reached $1.6 billion, up 12.65%, while the annual FY2025 figure was $1.6 billion, 12.65% up from the prior year.
  • Cost of Revenue for Q4 2025 was $379.4 million at Life Time Group Holdings, down from $414.3 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $414.3 million in Q3 2025 and bottomed at $174.6 million in Q1 2021.
  • The 5-year median for Cost of Revenue is $298.9 million (2022), against an average of $302.9 million.
  • The largest annual shift saw Cost of Revenue soared 1431.12% in 2021 before it rose 8.18% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $218.8 million in 2021, then grew by 16.02% to $253.8 million in 2022, then rose by 13.57% to $288.3 million in 2023, then rose by 19.3% to $343.9 million in 2024, then grew by 10.32% to $379.4 million in 2025.
  • Per Business Quant, the three most recent readings for LTH's Cost of Revenue are $379.4 million (Q4 2025), $414.3 million (Q3 2025), and $403.9 million (Q2 2025).