Life Time Group Holdings (LTH) Operating Expenses (2020 - 2026)
Life Time Group Holdings' (LTH) quarterly Operating Expenses came in at $653.9 million in Q1 2026, up 9.27% year-on-year from $598.4 million in Q1 2025, and up 6.22% quarter-over-quarter from $615.6 million in Q4 2025.
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 $653.9 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $653.9 million, up 9.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.6 billion (up 9.94% YoY), and the FY2025 annual result was $2.5 billion, up 11.06% from the prior year.
- Operating Expenses came in at $653.9 million for Q1 2026 at Life Time Group Holdings, up from $615.6 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $653.9 million in Q1 2026 to a low of $403.2 million in Q1 2022.
- The 5-year median for Operating Expenses is $538.4 million (2023), against an average of $537.3 million.
- Across the five-year window, Operating Expenses plunged 38.8% in 2022 and advanced 22.19% in 2023, its largest moves.
- Life Time Group Holdings' 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 climbed by 6.22% to $653.9 million in 2026.
- The last three Operating Expenses figures came in at $653.9 million (Q1 2026), $615.6 million (Q4 2025), and $647.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | -856.20 Mn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 729.90 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 653.86 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 232.87 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | - |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 88.19 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 265.36 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 188.50 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 224.76 Mn |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn | 274.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 380.31 Mn |