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

Life Time Group Holdings (LTH) posted Other Operating Expenses of -$18.8 million for Q2 2026, down 11.2% sequentially from -$16.9 million in Q1 2026, and up 39.7% YoY from -$13.5 million in Q2 2025.

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

Life Time Group Holdings has reported Other Operating Expenses for 7 years, with the latest figure at -$18.8 million in Q2 2026.

  • Quarterly Other Operating Expenses rose 39.7% year-over-year to -$18.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$52.3 million (up 44.23% YoY) and the FY2025 annual result came in at -$65.2 million, up 7.37% from the prior year.
  • Other Operating Expenses retreated to -$18.8 million in Q2 2026 per LTH's latest filing, from -$16.9 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $31.4 million in Q3 2022 and troughed at -$34.5 million in Q3 2023.
  • A 5-year average of -$11.9 million and a median of -$16.3 million in 2024 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2022 and 2024: Other Operating Expenses surged 345.67% in 2022, then plunged 639.16% in 2024.
  • Over 5 years, Other Operating Expenses stood at -$12.2 million in 2022, then tumbled by 75.72% to -$21.5 million in 2023, then fell by 4.37% to -$22.5 million in 2024, then surged by 71.97% to -$6.3 million in 2025, then sank by 199.14% to -$18.8 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered -$18.8 million, -$16.9 million, and -$6.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 18.61 Bn 17.92 Bn 1.17 Bn
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 Mn
7 YETI Holdings 3.58 Bn 3.52 Bn 322.52 Mn
8 Callaway Golf 3.01 Bn 2.73 Bn 306.70 Mn
9 Onespaworld Holdings 2.75 Bn 2.70 Bn 84.35 Mn
10 Peloton Interactive 2.29 Bn 1.08 Bn 344.40 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -18.84 Mn
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