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Income Statement
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 TaxRent ExpenseRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

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

Life Time Group Holdings' Cost of Revenue history spans 7 years, with the latest figure at $406.7 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 9.63% to $406.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was $1.6 billion, a 11.3% increase, with the full-year FY2025 number at $1.6 billion, up 12.65% from a year prior.
  • Cost of Revenue hit $406.7 million in Q1 2026 for Life Time Group Holdings, up from $379.4 million in the prior quarter.
  • Over the last five years, Cost of Revenue for LTH hit a ceiling of $414.3 million in Q3 2025 and a floor of -$811.5 million in Q4 2022.
  • Historically, Cost of Revenue has averaged $267.9 million across 5 years, with a median of $321.9 million in 2024.
  • Biggest five-year swings in Cost of Revenue: tumbled 470.95% in 2022 and later soared 135.52% in 2023.
  • Tracing LTH's Cost of Revenue over 5 years: stood at -$811.5 million in 2022, then skyrocketed by 135.52% 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, then grew by 7.2% to $406.7 million in 2026.
  • Business Quant data shows Cost of Revenue for LTH at $406.7 million in Q1 2026, $379.4 million in Q4 2025, and $414.3 million in Q3 2025.