Life Time Group Holdings LTH
NYSE LTH
$43.49 +1.66 (+3.97%)
At close: Sep 2, 2026 · 4:00 PM EDT

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

Life Time Group Holdings (LTH) posted Non Operating Income of -$17.4 million for Q2 2026, down 10.89% sequentially from -$15.7 million in Q1 2026, and up 20.1% YoY from -$14.5 million in Q2 2025.

Analysis

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

Life Time Group Holdings has reported Non Operating Income for 7 years, with the latest figure at -$17.4 million in Q2 2026.

  • Quarterly Non Operating Income rose 20.1% year-over-year to -$17.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$68.5 million (up 43.06% YoY) and the FY2025 annual result came in at -$82.3 million, up 44.68% from the prior year.
  • Non Operating Income eased to -$17.4 million in Q2 2026 per LTH's latest filing, from -$15.7 million in the prior quarter.
  • Over five years, Non Operating Income peaked at -$15.7 million in Q1 2026 and troughed at -$38.1 million in Q2 2024.
  • A 5-year average of -$28.3 million and a median of -$29.4 million in 2022 frame the typical range for Non Operating Income.
  • The sharpest annual moves came in 2022 and 2024: Non Operating Income soared 69.0% in 2022, then slipped 20.45% in 2024.
  • Over 5 years, Non Operating Income stood at -$28.9 million in 2022, then fell by 20.39% to -$34.8 million in 2023, then retreated by 6.87% to -$37.2 million in 2024, then jumped by 54.52% to -$16.9 million in 2025, then fell by 2.8% to -$17.4 million in 2026.
  • According to Business Quant data, Non Operating Income over the past three periods registered -$17.4 million, -$15.7 million, and -$16.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Amer Sports 15.91 Bn 15.19 Bn 1.07 Bn -
2 Hasbro 13.17 Bn 11.79 Bn 867.20 Mn -43.80 Mn
3 Life Time Group Holdings 9.74 Bn 9.52 Bn 412.26 Mn -15.17 Mn
4 Acushnet Holdings 5.20 Bn 5.13 Bn 445.83 Mn -274,000.00
5 Mattel 4.22 Bn 3.70 Bn 542.12 Mn -
6 Planet Fitness 3.98 Bn 3.58 Bn 300.73 Mn -27.68 Mn
7 YETI Holdings 3.08 Bn 3.02 Bn 322.52 Mn -
8 Callaway Golf 2.83 Bn 2.55 Bn 306.70 Mn -3.20 Mn
9 Peloton Interactive 2.26 Bn 1.06 Bn 344.40 Mn -20.60 Mn
10 Onespaworld Holdings 2.24 Bn 2.20 Bn 84.35 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -15.17 Mn
Mar 31, 2026 -15.57 Mn
Dec 31, 2025 42.50 Mn
Sep 30, 2025 3.70 Mn
Jun 30, 2025 -8.87 Mn
Mar 31, 2025 -25.12 Mn
Dec 31, 2024 -37.23 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