Life Time Group Holdings (LTH) Operating Income (2020 - 2026)
Life Time Group Holdings (LTH) posted Operating Income of $149.7 million for Q2 2026, up 11.03% sequentially from $134.8 million in Q1 2026, and up 38.04% YoY from $108.4 million in Q2 2025.
Life Time Group Holdings (LTH) Operating Income (2020 - 2026) Analysis & Trends
Life Time Group Holdings has reported Operating Income for 7 years, with the latest figure at $149.7 million in Q2 2026.
- Quarterly Operating Income rose 38.04% year-over-year to $149.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $549.7 million (up 38.54% YoY) and the FY2025 annual result came in at $481.3 million, up 34.63% from the prior year.
- Operating Income rose to $149.7 million in Q2 2026 per LTH's latest filing, from $134.8 million in the prior quarter.
- Over five years, Operating Income peaked at $149.7 million in Q2 2026 and troughed at -$10.9 million in Q1 2022.
- A 5-year average of $81.1 million and a median of $79.5 million in 2024 frame the typical range for Operating Income.
- The widest YoY moves for Operating Income: up 717.3% in 2023, down 16.12% in 2023.
- Over 5 years, Operating Income stood at $45.0 million in 2022, then soared by 30.4% to $58.7 million in 2023, then soared by 48.25% to $87.0 million in 2024, then surged by 48.93% to $129.5 million in 2025, then increased by 15.58% to $149.7 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $149.7 million, $134.8 million, and $129.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 321.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 252.50 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 149.71 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 176.59 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 10.87 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 123.81 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 93.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 114.80 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 24.51 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 81.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 149.71 Mn |
| Mar 31, 2026 | 134.84 Mn |
| Dec 31, 2025 | 129.53 Mn |
| Sep 30, 2025 | 135.65 Mn |
| Jun 30, 2025 | 108.45 Mn |
| Mar 31, 2025 | 107.67 Mn |
| Dec 31, 2024 | 86.98 Mn |
| Sep 30, 2024 | 93.70 Mn |
| Jun 30, 2024 | 104.76 Mn |
| Mar 31, 2024 | 72.06 Mn |
| Dec 31, 2023 | 58.67 Mn |
| Sep 30, 2023 | 46.75 Mn |
| Jun 30, 2023 | 52.41 Mn |
| Mar 31, 2023 | 67.38 Mn |
| Dec 31, 2022 | 44.99 Mn |
| Sep 30, 2022 | 55.73 Mn |
| Jun 30, 2022 | 20.81 Mn |
| Mar 31, 2022 | -10.92 Mn |
| Dec 31, 2021 | -338.28 Mn |
| Sep 30, 2021 | -17.55 Mn |