Life Time Group Holdings LTH
NYSE LTH
$39.81 +0.15 (+0.37%)
As of: Sep 24, 2026 · 3:59 PM EDT

Life Time Group Holdings (LTH) Operating Expenses (2020 - 2026)

Life Time Group Holdings' (LTH) quarterly Operating Expenses came in at $716.3 million in Q2 2026, up 9.69% year-over-year from $653.0 million in Q2 2025, and up 9.55% quarter-over-quarter from $653.9 million in Q1 2026.

Analysis

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

Life Time Group Holdings has disclosed Operating Expenses across 7 years of filings, most recently posting $716.3 million for Q2 2026.

  • In Q2 2026, Operating Expenses rose 9.69% year-over-year to $716.3 million; the TTM figure through Jun 2026 stood at $2.6 billion (up 8.47% YoY), while the FY2025 annual figure was $2.5 billion, up 11.06% from the prior year.
  • Operating Expenses came in at $716.3 million for Q2 2026 at Life Time Group Holdings, up from $653.9 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $716.3 million in Q2 2026 to a low of $403.2 million in Q1 2022.
  • Average Operating Expenses over 5 years is $547.3 million, with a median of $550.7 million recorded in 2023.
  • Year-over-year, Operating Expenses tumbled 38.8% in 2022 and climbed 22.19% in 2023.
  • Over 5 years, Operating Expenses stood at $427.7 million in 2022, then rose by 16.95% to $500.2 million in 2023, then advanced by 15.22% to $576.3 million in 2024, then gained by 6.81% to $615.6 million in 2025, then gained by 16.36% to $716.3 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $716.3 million in Q2 2026, $653.9 million in Q1 2026, and $615.6 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Las Vegas Sands 25.40 Bn 22.34 Bn 1.81 Bn 2.54 Bn
2 DraftKings 18.89 Bn 17.90 Bn 551.45 Mn 491.98 Mn
3 Flutter Entertainment 14.91 Bn 13.72 Bn 1.71 Bn 1.56 Bn
4 MGM Resorts International 9.52 Bn 7.83 Bn 3.10 Bn 3.97 Bn
5 Madison Square Garden Sports 9.51 Bn 9.35 Bn 119.21 Mn 86.28 Mn
6 Life Time Group Holdings 8.86 Bn 8.63 Bn 412.26 Mn 716.29 Mn
7 Wynn Resorts 8.42 Bn 6.11 Bn 1.14 Bn 1.56 Bn
8 Super Group (SGHC) 6.08 Bn 5.53 Bn - -513.00 Mn
9 Caesars Entertainment 6.03 Bn 5.15 Bn 2.04 Bn 2.48 Bn
10 Churchill Downs 5.61 Bn 5.46 Bn 712.00 Mn 623.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 716.29 Mn
Mar 31, 2026 653.86 Mn
Dec 31, 2025 615.57 Mn
Sep 30, 2025 647.00 Mn
Jun 30, 2025 653.02 Mn
Mar 31, 2025 598.37 Mn
Dec 31, 2024 576.31 Mn
Sep 30, 2024 599.54 Mn
Jun 30, 2024 563.01 Mn
Mar 31, 2024 524.66 Mn
Dec 31, 2023 500.17 Mn
Sep 30, 2023 538.43 Mn
Jun 30, 2023 509.32 Mn
Mar 31, 2023 443.47 Mn
Dec 31, 2022 427.66 Mn
Sep 30, 2022 440.65 Mn
Jun 30, 2022 440.46 Mn
Mar 31, 2022 403.17 Mn
Dec 31, 2021 698.81 Mn
Sep 30, 2021 402.59 Mn
API Access

Life Time Group Holdings Operating Expenses API

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