Life Time Group Holdings (LTH) Operating Expenses (2020 - 2026)
Life Time Group Holdings (LTH) posted Operating Expenses of $716.3 million for Q2 2026, up 9.55% sequentially from $653.9 million in Q1 2026, and up 9.69% YoY from $653.0 million in Q2 2025.
Life Time Group Holdings (LTH) Operating Expenses (2020 - 2026) Analysis & Trends
Life Time Group Holdings has reported Operating Expenses for 7 years, with the latest figure at $716.3 million in Q2 2026.
- Quarterly Operating Expenses rose 9.69% year-over-year to $716.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.6 billion (up 8.47% YoY) and the FY2025 annual result came in at $2.5 billion, up 11.06% from the prior year.
- Operating Expenses improved to $716.3 million in Q2 2026 per LTH's latest filing, from $653.9 million in the prior quarter.
- Over five years, Operating Expenses peaked at $716.3 million in Q2 2026 and troughed at $403.2 million in Q1 2022.
- A 5-year average of $547.3 million and a median of $550.7 million in 2023 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses plunged 38.8% in 2022, then grew 22.19% in 2023.
- Over 5 years, Operating Expenses stood at $427.7 million in 2022, then advanced by 16.95% to $500.2 million in 2023, then grew by 15.22% to $576.3 million in 2024, then climbed by 6.81% to $615.6 million in 2025, then climbed by 16.36% to $716.3 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $716.3 million, $653.9 million, and $615.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -856.20 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 887.10 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 716.29 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 267.00 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | - |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 241.41 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 229.01 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 191.90 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 236.74 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 263.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |