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
DateValue
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