Growth Metrics

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

Life Time Group Holdings' Operating Expenses history spans 7 years, with the latest figure at $653.9 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 9.27% to $653.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was $2.6 billion, a 9.94% increase, with the full-year FY2025 number at $2.5 billion, up 11.06% from a year prior.
  • Operating Expenses hit $653.9 million in Q1 2026 for Life Time Group Holdings, up from $615.6 million in the prior quarter.
  • Over the last five years, Operating Expenses for LTH hit a ceiling of $653.9 million in Q1 2026 and a floor of $403.2 million in Q1 2022.
  • Historically, Operating Expenses has averaged $537.3 million across 5 years, with a median of $538.4 million in 2023.
  • Biggest five-year swings in Operating Expenses: tumbled 38.8% in 2022 and later grew 22.19% in 2023.
  • Tracing LTH's Operating Expenses over 5 years: stood at $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, then grew by 6.22% to $653.9 million in 2026.
  • Business Quant data shows Operating Expenses for LTH at $653.9 million in Q1 2026, $615.6 million in Q4 2025, and $647.0 million in Q3 2025.