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

Life Time Group Holdings' (LTH) quarterly Other Operating Expenses came in at -$16.9 million in Q1 2026, up 2.92% year-on-year from -$16.5 million in Q1 2025, and down 169.02% quarter-over-quarter from -$6.3 million in Q4 2025.

Life Time Group Holdings (LTH) Other Operating Expenses (2020 - 2026) Analysis & Trends

Life Time Group Holdings has disclosed Other Operating Expenses across 7 years of filings, most recently posting -$16.9 million for Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at -$16.9 million, up 2.92% year-over-year; the trailing twelve-month figure through Mar 2026 was -$64.7 million (up 10.3% YoY), and the FY2025 annual result was -$65.2 million, up 7.37% from the prior year.
  • Other Operating Expenses came in at -$16.9 million for Q1 2026 at Life Time Group Holdings, down from -$6.3 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $31.4 million in Q3 2022 to a low of -$34.5 million in Q3 2023.
  • The 5-year median for Other Operating Expenses is -$15.7 million (2024), against an average of -$11.4 million.
  • Across the five-year window, Other Operating Expenses soared 345.67% in 2022 and plunged 639.16% in 2024, its largest moves.
  • Life Time Group Holdings' Other Operating Expenses stood at -$12.2 million in 2022, then tumbled by 75.72% to -$21.5 million in 2023, then dropped by 4.37% to -$22.5 million in 2024, then soared by 71.97% to -$6.3 million in 2025, then sank by 169.02% to -$16.9 million in 2026.
  • The last three Other Operating Expenses figures came in at -$16.9 million (Q1 2026), -$6.3 million (Q4 2025), and -$10.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -16.94 Mn
Dec 31, 2025 -6.30 Mn
Sep 30, 2025 -10.23 Mn
Jun 30, 2025 -31.24 Mn
Mar 31, 2025 -17.45 Mn
Dec 31, 2024 -22.47 Mn
Sep 30, 2024 -22.64 Mn
Jun 30, 2024 -9.59 Mn
Mar 31, 2024 -15.72 Mn
Dec 31, 2023 -21.53 Mn
Sep 30, 2023 -34.52 Mn
Jun 30, 2023 -28.19 Mn
Mar 31, 2023 -2.13 Mn
Dec 31, 2022 -12.25 Mn
Sep 30, 2022 31.36 Mn
Jun 30, 2022 8.21 Mn
Mar 31, 2022 17.04 Mn
Dec 31, 2021 -12.99 Mn
Sep 30, 2021 -14.80 Mn
Jun 30, 2021 -8.93 Mn