Growth Metrics

Life Time Group Holdings (LTH) Operating Expenses (2020 - 2025)

Life Time Group Holdings' Operating Expenses history spans 6 years, with the latest figure at $615.6 million for Q4 2025.

  • For Q4 2025, Operating Expenses rose 6.81% year-over-year to $615.6 million; the TTM value through Dec 2025 reached $2.5 billion, up 11.06%, while the annual FY2025 figure was $2.5 billion, 11.06% up from the prior year.
  • Operating Expenses for Q4 2025 was $615.6 million at Life Time Group Holdings, down from $647.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $698.8 million in Q4 2021 and bottomed at $331.5 million in Q1 2021.
  • The 5-year median for Operating Expenses is $517.0 million (2023), against an average of $514.7 million.
  • The largest annual shift saw Operating Expenses skyrocketed 2211.4% in 2021 before it plummeted 38.8% in 2022.
  • A 5-year view of Operating Expenses shows it stood at $698.8 million in 2021, then tumbled by 38.8% to $427.7 million in 2022, then grew by 16.95% to $500.2 million in 2023, then rose by 15.22% to $576.3 million in 2024, then increased by 6.81% to $615.6 million in 2025.
  • Per Business Quant, the three most recent readings for LTH's Operating Expenses are $615.6 million (Q4 2025), $647.0 million (Q3 2025), and $653.0 million (Q2 2025).