Life Time Group Holdings (LTH) Non Operating Income (2020 - 2026)

Life Time Group Holdings' (LTH) quarterly Non Operating Income came in at -$15.6 million in Q1 2026, up 38.02% year-on-year from -$11.3 million in Q1 2025, and down 112.5% quarter-over-quarter from $124.5 million in Q4 2025.

Life Time Group Holdings (LTH) Non Operating Income (2020 - 2026) Analysis & Trends

Life Time Group Holdings has disclosed Non Operating Income across 7 years of filings, most recently posting -$15.6 million for Q1 2026.

  • Non Operating Income for Q1 2026 came in at -$15.6 million, up 38.02% year-over-year; the trailing twelve-month figure through Mar 2026 was $122.1 million (up 222.84% YoY), and the FY2025 annual result was $94.2 million, changed N/A from the prior year.
  • Non Operating Income came in at -$15.6 million for Q1 2026 at Life Time Group Holdings, down from $124.5 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $124.5 million in Q4 2025 to a low of -$38.1 million in Q2 2024.
  • The 5-year median for Non Operating Income is -$29.3 million (2022), against an average of -$16.1 million.
  • Across the five-year window, Non Operating Income retreated 20.34% in 2023 and surged 160.88% in 2025, its largest moves.
  • Life Time Group Holdings' Non Operating Income stood at -$28.6 million in 2022, then declined by 20.34% to -$34.5 million in 2023, then declined by 4.84% to -$36.1 million in 2024, then jumped by 444.71% to $124.5 million in 2025, then tumbled by 112.5% to -$15.6 million in 2026.
  • The last three Non Operating Income figures came in at -$15.6 million (Q1 2026), $124.5 million (Q4 2025), and $22.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn -80.50 Mn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn 5.50 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn -15.57 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn -1.82 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn 148.10 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn 615,000.00
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn 1.22 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn -2.90 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn -
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn -25.60 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -15.57 Mn
Dec 31, 2025 124.54 Mn
Sep 30, 2025 21.99 Mn
Jun 30, 2025 -8.87 Mn
Mar 31, 2025 -25.12 Mn
Sep 30, 2024 -36.13 Mn
Jun 30, 2024 -38.13 Mn
Mar 31, 2024 -37.23 Mn
Dec 31, 2023 -34.46 Mn
Sep 30, 2023 -33.02 Mn
Jun 30, 2023 -31.89 Mn
Mar 31, 2023 -31.05 Mn
Dec 31, 2022 -28.63 Mn
Sep 30, 2022 -27.60 Mn
Jun 30, 2022 -27.09 Mn
Mar 31, 2022 -29.92 Mn
Dec 31, 2021 -47.97 Mn
Sep 30, 2021 -39.88 Mn
Jun 30, 2021 -40.17 Mn
Mar 31, 2021 -96.51 Mn