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| Date | Value |
|---|---|
| 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 |