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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -80.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | -43.80 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | -17.41 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | -12.31 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | - |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | -27.68 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 1.62 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | -3.20 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | -20.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -17.41 Mn |
| Mar 31, 2026 | -15.70 Mn |
| Dec 31, 2025 | 42.50 Mn |
| Sep 30, 2025 | -18.44 Mn |
| Jun 30, 2025 | -8.87 Mn |
| Mar 31, 2025 | -25.12 Mn |
| Dec 31, 2024 | -36.61 Mn |
| Sep 30, 2024 | -36.01 Mn |
| Jun 30, 2024 | -37.67 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 | -28.93 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 |