Life Time Group Holdings (LTH) Operating Income (2020 - 2026)
Life Time Group Holdings' (LTH) quarterly Operating Income came in at $134.8 million in Q1 2026, up 25.23% year-on-year from $107.7 million in Q1 2025, and up 4.1% quarter-over-quarter from $129.5 million in Q4 2025.
Life Time Group Holdings (LTH) Operating Income (2020 - 2026) Analysis & Trends
Life Time Group Holdings has disclosed Operating Income across 7 years of filings, most recently posting $134.8 million for Q1 2026.
- Operating Income for Q1 2026 came in at $134.8 million, up 25.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $508.5 million (up 29.35% YoY), and the FY2025 annual result was $481.3 million, up 34.63% from the prior year.
- Operating Income came in at $134.8 million for Q1 2026 at Life Time Group Holdings, up from $129.5 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $135.6 million in Q3 2025 to a low of -$10.9 million in Q1 2022.
- The 5-year median for Operating Income is $72.1 million (2024), against an average of $77.0 million.
- Peak annual rise in Operating Income reached 717.3% in 2023, while the deepest fall reached 16.12% in 2023.
- Life Time Group Holdings' Operating Income stood at $45.0 million in 2022, then jumped by 30.4% to $58.7 million in 2023, then jumped by 48.25% to $87.0 million in 2024, then soared by 48.93% to $129.5 million in 2025, then rose by 4.1% to $134.8 million in 2026.
- The last three Operating Income figures came in at $134.8 million (Q1 2026), $129.5 million (Q4 2025), and $135.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | 321.10 Mn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 270.30 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 134.84 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 120.15 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -102.68 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 98.67 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 75.51 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 138.20 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 22.87 Mn |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn | 52.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -57.12 Mn |